Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : TAMIL NADU
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 31 385 12524 12940
Total No. of Units With Voucher Entry 0 7 203 210
Scheme Name Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent
RV PV CV JV Receipts Payments RV PV CV JV Receipts Payments RV PV CV JV Receipts Payments
Adhi Dravida Welfare Scheme 0 0 0 0 0 0 0 1 0 0 0 25,000 0 0 0 0 0 0
CM Solar Powered Green House Scheme 0 0 0 0 0 0 11 2 0 0 1,10,70,303 20,27,782 2 4 0 0 44 424
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 81 47 0 0 98,77,093 41,73,829
Fuel Account 0 0 0 0 0 0 1 0 0 0 11,400 0 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 61 50 0 0 55,34,497 34,46,308
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 27,15,916 0
Mines and Minerals 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2,65,900 0
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 6 2 0 0 654 179
Own Resource 0 0 0 0 0 0 11 19 0 0 83,52,188 15,16,494 808 1389 144 0 2,64,22,915 1,89,96,463
Pooled Assisgned Revenue 0 0 0 0 0 0 1 0 0 0 1,492 0 0 4 0 0 0 31,818
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 0 6 0 0 0 21,96,095 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 3 1 0 0 10,34,143 2,35,600 171 116 5 0 16,57,784 15,66,567
State Finance Commission Grants 0 0 0 0 0 0 0 0 0 0 0 0 575 1018 5 0 3,35,53,051 2,35,49,931
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 1 0 0 0 14,331 0 0 0 0 0 0 0
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 6 0 0 0 4,26,869 0 0 0 0 0 0 0
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2,45,836
Village Panchayat Account No 2 Surplus Fund 0 0 0 0 0 0 0 0 0 0 0 0 2 4 0 0 3,79,771 2,89,755
Total 0 0 0 0 0 0 34 29 0 0 2,09,10,726 60,00,971 1708 2635 154 0 8,04,07,625 5,23,01,110
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 31 385 12524 12940
Total No. of Units With Voucher Entry 12 80 4902 4994
Scheme Name Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent
RV PV CV JV Receipts Payments RV PV CV JV Receipts Payments RV PV CV JV Receipts Payments
Adhi Dravida Welfare Scheme 0 0 0 0 0 0 1 1 0 0 446 25,000 0 0 0 0 0 0
AGAMT 0 0 0 0 0 0 11 3 0 0 70,860 7,84,276 0 0 0 0 0 0
Basic Amenities 0 0 0 0 0 0 1 0 0 0 174 0 0 0 0 0 0 0
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 4,72,312 4,68,995
CM Solar Powered Green House Scheme 0 0 0 0 0 0 91 418 1 0 16,28,94,526 11,13,05,934 51 68 0 0 6,24,976 55,38,286
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 30 36 0 0 55,48,633 52,78,078 0 0 0 0 0 0
Construction of Baby Friendly Toilet 0 0 0 0 0 0 1 4 0 0 2,08,300 1,53,700 0 0 0 0 0 0
DRDA Administration 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 12,23,538 0
Drought scheme 0 0 0 0 0 0 1 0 0 0 575 0 0 0 0 0 0 0
Educational Fund 0 0 0 0 0 0 3 5 0 0 30,01,315 3,27,233 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 2 2 0 0 11,60,658 11,71,550 3586 2360 16 1 780,41,08,262 20,59,15,695
Fuel Account 0 0 0 0 0 0 37 35 0 0 5,02,049 4,48,535 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 44 133 0 0 4,84,22,208 3,02,13,084 2102 1870 18 0 11,75,63,998 19,54,30,983
Integrated Women Sanitary Complex 0 0 0 0 0 0 10 4 0 0 13,637 3,615 0 0 0 0 0 0
Mahalir Thittam 0 0 0 0 0 0 1 0 0 0 1,482 0 4 1 0 0 2,33,893 83,532
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 80 216 0 0 4,77,25,954 4,88,81,570 15 14 0 0 14,49,846 19,40,932
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 59 92 0 0 2,53,00,784 2,77,13,141 2 4 0 0 1,25,076 13,38,004
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 57 170 0 0 1,10,71,643 95,41,129 20 33 0 0 29,98,375 47,00,225
Mid Day Meal Scheme 0 0 0 0 0 0 0 5 0 0 0 21,600 0 0 0 0 0 0
Mines and Minerals 0 0 0 0 0 0 1 0 0 0 444 0 22 49 0 0 81,14,620 85,91,589
National Calamities Relief Fund 0 0 0 0 0 0 1 0 0 0 6,016 0 0 0 0 0 0 0
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 4 0 0 0 81,055 0 1 6 0 0 8,663 3,31,340
National Rural Health Mission 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 340 0
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 315 49 0 0 2,99,705 6,03,562
Noon Meal Program 0 0 0 0 0 0 10 22 0 0 74,700 12,55,224 0 0 0 0 0 0
Own Resource 2 36 0 0 20,11,290 13,42,730 837 2586 51 0 34,17,52,674 33,73,77,030 30100 48693 4862 0 78,17,62,494 82,13,62,186
Panchayat Union School Renovation Programme 0 0 0 0 0 0 9 0 0 0 2,31,223 0 0 0 0 0 0 0
Pooled Assisgned Revenue 0 0 0 0 0 0 8 1 0 0 1,54,765 17 5 177 1 0 3,76,000 26,84,098
Pradhan Mantri Gram Sadak Yojana 0 0 0 0 0 0 3 17 0 0 27,51,720 10,24,440 0 0 0 0 0 0
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 75 197 3 0 11,60,84,307 3,33,20,883 2 1 0 0 14,485 6,946
Provident Fund 0 0 0 0 0 0 58 10 0 0 16,13,280 13,37,098 1 0 0 0 53,031 0
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 3,218
Road Improvement 0 0 0 0 0 0 3 1 0 0 1,751 29 0 0 0 0 0 0
Rural Buildings Maintenance Renovation Scheme 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 195 2,67,095
Rural Housing Scheme 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 2,462 0
Rural Infrastructure Scheme 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 13,026 17
Self Sufficiency Scheme 0 0 0 0 0 0 23 17 1 0 74,58,625 41,57,666 0 0 0 0 0 0
Small Savings Incentives Fund 0 0 0 0 0 0 1 0 0 0 49,31,148 0 0 0 0 0 0 0
Socio Economic Development Scheme 0 0 0 0 0 0 1 2 0 0 81 81 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 54 32 0 0 1,02,58,166 1,16,67,362 5512 3946 29 0 6,45,95,234 6,06,49,312
State Disaster Response Fund 0 0 0 0 0 0 7 3 0 0 1,89,419 1,38,525 6 1 0 0 5,899 275
State Finance Commission Grants 32 306 3 -1 11,27,49,800 4,64,70,188 301 1055 5 0 13,14,69,628 24,67,98,467 18056 33970 227 4 94,57,31,236 91,86,08,301
State Finance Commission - Infrastructure Gap Filling fund 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1,01,487
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 94 298 0 0 6,18,57,751 3,51,99,075 109 73 0 0 18,12,837 27,23,518
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 104 30 0 0 28,36,608 18,72,355 0 0 0 0 0 0
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 2 10 0 0 3,14,176 50,12,711
Tourism Development Scheme 0 0 0 0 0 0 1 3 0 0 39,80,000 38,04,107 0 0 0 0 0 0
Village Panchayat Account No 2 Surplus Fund 0 0 0 0 0 0 0 0 0 0 0 0 231 367 2 0 1,62,24,937 1,97,37,130
Total 34 342 3 -1 11,47,61,090 4,78,12,918 2024 5398 61 0 99,16,56,605 91,38,20,804 60161 91699 5155 5 974,81,29,616 225,60,99,437
Report generated through PRIASoft(http://accountingonline.gov.in) on Monday, July 15, 2019 1:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre