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 2 42 550 594
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
AGAMT 0 0 0 0 0 0 5 0 0 0 8,388 0 0 0 0 0 0 0
CM Solar Powered Green House Scheme 0 0 0 0 0 0 3 49 0 0 19,92,876 49,41,515 5 3 0 0 46 59,617
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 4 0 0 0 14,18,286 0 0 0 0 0 0 0
Drought scheme 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1,80,000 0
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 457 278 0 0 10,05,47,281 3,91,12,915
Fuel Account 0 0 0 0 0 0 16 11 0 0 1,57,475 1,10,551 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 1 0 0 0 2,110 0 217 129 0 0 1,51,35,651 1,39,84,290
Integrated Women Sanitary Complex 0 0 0 0 0 0 5 1 0 0 4,873 10,985 0 0 0 0 0 0
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN 0 0 0 0 0 0 1 0 0 0 212 0 0 0 0 0 0 0
Mahalir Thittam 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 33 0
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 17 41 0 0 1,41,96,750 1,24,26,013 1 1 0 0 26,839 1,87,123
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 5 1 0 0 19,21,262 22,500 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 8 38 0 0 7,11,298 9,33,739 0 2 0 0 0 4,42,903
Mines and Minerals 0 0 0 0 0 0 0 0 0 0 0 0 3 44 0 0 4,57,773 23,28,492
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 6,84,505 8,62,130
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 12 5 0 0 1,223 126
Noon Meal Program 0 0 0 0 0 0 6 5 1 0 12,58,689 24,17,272 0 0 0 0 0 0
Own Resource 0 0 0 0 0 0 127 300 0 0 2,69,35,706 6,40,59,365 2372 3231 343 0 5,41,72,860 5,29,36,800
Panchayat Union School Renovation Programme 0 0 0 0 0 0 2 0 0 0 1,796 0 0 0 0 0 0 0
Pooled Assisgned Revenue 1 0 0 0 4,381 0 2 0 0 0 18,332 0 2 13 0 0 60,119 2,27,298
Pooled Fund for deficit rural local bodies 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 43,618
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 7 4 0 0 3,39,768 1,26,469 0 0 0 0 0 0
Provident Fund 0 0 0 0 0 0 4 0 0 0 98,450 0 0 0 0 0 0 0
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 1 0 0 0 8,284 0 1 0 0 0 1,168 0 0 0 0 0 0 0
Rural Housing Scheme 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 825 0
Self Sufficiency Scheme 0 0 0 0 0 0 10 4 0 0 8,17,887 4,45,921 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 0 0 0 0 0 0 433 288 1 0 48,59,499 46,97,482
State Disaster Response Fund 0 0 0 0 0 0 4 4 0 0 1,68,113 1,55,780 0 0 0 0 0 0
State Finance Commission Grants 7 58 0 0 3,45,13,832 2,97,39,246 30 214 0 0 2,90,02,594 2,85,15,292 2044 3281 25 0 13,23,96,105 10,56,20,240
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 11 33 0 0 6,71,954 33,08,650 9 4 0 0 7,86,249 68,987
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 26 5 0 0 78,681 5,073 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 17 17 0 0 11,99,961 7,37,248
Western ghats Development programme 0 0 0 0 0 0 1 0 0 0 1,464 0 0 0 0 0 0 0
Total 9 58 0 0 3,45,26,497 2,97,39,246 296 710 1 0 7,98,08,132 11,74,79,125 5576 7302 369 0 31,05,08,969 22,13,09,269
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 31 375 12093 12499
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 16 2 0 0 1,25,325 51,615 2 2 0 0 1,80,660 80,681
AGAMT 0 0 0 0 0 0 266 78 1 0 32,35,844 87,91,809 0 0 0 0 0 0
Basic Amenities 0 0 0 0 0 0 44 12 0 0 8,58,996 11,07,256 0 0 0 0 0 0
Border Area Development Programme 0 0 0 0 0 0 6 0 0 0 10,48,104 0 15 9 0 0 38,66,306 8,34,971
CALAMITY RELIEF FUND 0 0 0 0 0 0 3 1 0 0 20,789 24,500 4 2 0 0 8,00,630 9,41,307
CM Solar Powered Green House Scheme 0 0 0 0 0 0 947 5741 15 0 106,56,58,703 81,24,05,619 335 356 3 0 29,40,348 2,48,20,129
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 540 529 7 0 6,73,73,503 5,53,60,517 0 0 0 0 0 0
Construction of Baby Friendly Toilet 0 0 0 0 0 0 18 19 0 0 12,92,272 20,25,088 0 0 0 0 0 0
DRDA Administration 0 0 0 0 0 0 16 28 0 0 1,91,80,594 1,22,89,945 132 28 0 0 33,24,984 20,04,236
Drought scheme 0 0 0 0 0 0 63 15 1 0 33,96,601 27,31,089 4 5 0 0 8,81,013 1,58,681
Educational Fund 0 0 0 0 0 0 94 71 1 0 71,01,784 53,94,399 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 29459 20955 101 4 1,216,53,40,950 887,34,20,616
Fuel Account 0 0 0 0 0 0 695 656 1 0 1,02,58,844 1,07,78,249 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 709 2535 4 0 43,34,51,408 35,14,40,195 14389 12347 90 -2 86,38,24,983 148,74,75,796
Integrated Child Development Services 0 0 0 0 0 0 42 22 0 0 12,03,678 17,69,945 0 0 0 0 0 0
Integrated Men Sanitory Complex 0 0 0 0 0 0 2 1 0 0 1,475 12,991 0 0 0 0 0 0
Integrated Watershed Development Programme 0 0 0 0 0 0 1 0 0 0 352 0 0 0 0 0 0 0
Integrated Women Sanitary Complex 0 0 0 0 0 0 213 43 1 0 11,01,399 14,52,258 0 5 0 0 0 57,358
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN 0 0 0 0 0 0 46 7 0 0 17,67,619 11,21,638 0 0 0 0 0 0
Mahalir Thittam 0 0 0 0 0 0 16 4 0 0 72,041 42,507 42 13 0 0 2,84,917 5,03,147
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 1216 3874 10 0 76,77,36,958 73,98,57,002 143 158 0 0 1,55,38,049 1,73,14,528
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 927 1464 4 0 27,72,43,065 33,40,95,732 61 60 0 0 1,57,13,204 94,62,073
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 1252 3210 22 0 19,05,54,008 17,77,24,559 141 296 5 0 56,01,007 2,82,89,397
Mid Day Meal Scheme 0 0 0 0 0 0 9 11 0 0 10,20,407 11,57,823 0 0 0 0 0 0
Mines and Minerals 0 0 0 0 0 0 38 60 1 0 56,41,717 89,40,985 281 413 0 0 12,59,80,787 9,97,34,428
NABARD Road Works 0 0 0 0 0 0 1 0 0 0 16,190 0 0 0 0 0 0 0
National Calamities Relief Fund 0 0 0 0 0 0 22 4 0 0 11,99,397 3,28,055 0 0 0 0 0 0
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 62 7 0 0 14,20,852 7,02,844 16 21 0 0 7,39,991 13,16,840
National Rural Health Mission 0 0 0 0 0 0 3 1 0 0 2,49,993 2,49,000 6 0 0 0 8,651 0
National Rural Livelihood Mission 0 0 0 0 0 0 8 1 0 0 4,879 1,24,792 1573 243 1 0 20,50,767 43,82,574
National Rurban Mission 0 0 0 0 0 0 1 7 0 0 1,44,040 58,05,493 0 0 0 0 0 0
Noon Meal Program 0 0 0 0 0 0 299 481 18 0 6,19,22,966 10,53,79,080 0 0 0 0 0 0
Own Resource 101 417 6 0 17,01,99,482 6,65,98,176 10294 33532 793 4 551,75,16,913 533,28,27,032 176757 293412 23457 2 528,98,49,874 540,12,46,576
Panchayat Union School Renovation Programme 0 0 0 0 0 0 186 51 2 0 40,35,413 61,83,302 0 0 0 0 0 0
Periyar Ninaivu Samathuvapuram 0 0 0 0 0 0 2 0 0 0 7,949 0 0 0 0 0 0 0
Pooled Assisgned Revenue 2 0 0 0 8,677 0 175 103 6 0 1,17,66,290 2,02,22,698 46 930 15 0 37,93,521 1,40,73,940
Pooled Fund for deficit rural local bodies 0 0 0 0 0 0 7 5 0 0 53,80,816 43,66,539 16 28 1 0 8,71,828 14,80,311
Pradhan Mantri Gram Sadak Yojana 0 0 0 0 0 0 36 105 0 0 2,40,85,639 1,22,38,254 0 0 0 0 0 0
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 955 3715 12 0 83,89,65,675 53,83,89,792 14 14 0 0 18,40,349 21,21,824
Provident Fund 0 0 0 0 0 0 709 203 3 0 3,15,03,274 3,67,83,656 3 1 0 0 1,66,607 53,288
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 4 0 0 0 24,460 0 44 29 0 0 12,61,563 8,75,561 1 3 0 0 15,00,000 6,898
Road Improvement 0 0 0 0 0 0 58 7 0 0 5,34,511 20,97,536 1 1 0 0 1,84,958 1,84,958
Rural Buildings Maintenance Renovation Scheme 0 0 0 0 0 0 6 0 0 0 7,248 0 5 9 0 0 485 54,42,869
Rural Housing Scheme 0 0 0 0 0 0 0 0 0 0 0 0 37 0 0 0 49,624 0
Rural Infrastructure Scheme 0 0 0 0 0 0 6 4 0 0 6,718 16,88,103 20 7 0 0 1,59,274 4,31,601
Self Sufficiency Scheme 0 0 0 0 0 0 420 325 3 0 10,30,18,289 9,03,93,524 7 5 0 0 2,86,852 4,04,206
Small Savings Incentives Fund 0 0 0 0 0 0 24 6 0 0 2,51,27,866 26,831 0 0 0 0 0 0
Socio Economic Development Scheme 0 0 0 0 0 0 36 50 0 0 6,85,593 12,59,292 1 1 0 0 5 578
Solid waste management system 0 0 0 0 0 0 650 719 0 0 20,73,14,177 19,51,26,411 37220 25690 119 0 43,48,59,045 41,05,04,184
State Disaster Response Fund 0 0 0 0 0 0 119 137 0 0 88,38,860 90,28,564 38 20 0 0 2,78,479 6,79,252
State Finance Commission Grants 287 2037 12 11 163,78,57,913 90,73,88,896 4067 15823 67 0 295,15,89,593 317,14,02,203 149606 275979 2234 30 892,63,96,817 799,09,27,401
State Finance Commission - Infrastructure Gap Filling fund 0 0 0 0 0 0 3 1 0 0 43,020 7,550 0 7 0 0 0 9,80,011
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 1226 7623 5 0 103,15,52,932 88,20,33,079 801 509 1 0 1,50,17,591 1,34,21,077
Swarna Jayanthi Gram Swarozgar Yojana 0 0 0 0 0 0 2 0 0 0 4,780 0 0 0 0 0 0 0
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 1599 611 11 0 10,86,30,869 10,27,88,106 0 1 0 0 0 13,000
Thane Housing Scheme 0 0 0 0 0 0 0 0 0 0 0 0 9 3 0 0 2,91,687 5,71,710
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 5 49 0 0 13,00,212 2,19,24,786
Tourism Development Scheme 0 0 0 0 0 0 18 27 0 0 99,47,485 1,30,73,734 0 0 0 0 0 0
Tribal Welfare Scheme 0 0 0 0 0 0 6 1 0 0 14,553 1,00,000 0 0 0 0 0 0
Twelfth Finance Commission 0 0 0 0 0 0 2 0 0 0 24,726 0 0 0 0 0 0 0
Village Panchayat Account No 2 Surplus Fund 0 0 0 0 0 0 17 6 0 0 32,17,569 23,83,323 1330 1538 17 0 12,83,09,984 11,04,17,842
Western ghats Development programme 0 0 0 0 0 0 20 4 0 0 96,259 12,17,250 9 6 0 0 1,99,490 1,70,420
XYZ 0 0 0 0 0 0 0 5 0 0 0 12,65,490 0 0 0 0 0 0
Total 394 2454 18 11 180,80,90,532 97,39,87,072 28264 81978 988 4 1,381,06,43,041 1,306,81,14,365 412529 633126 26044 34 2,801,24,33,929 2,452,58,53,494
Report generated through PRIASoft(http://accountingonline.gov.in) on Friday, November 15, 2019 1:57 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre