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4.10 Minor head: The 2 nd three digit classification is the minor head represent the programme /Unit of Expenditure within the functional major head. Few Major Heads of expenditure like 2851, 2406, 2403, 2210, 2205 and 2202; the minor head represent the function due to clubbing of various functions as illustrated in the eleventh schedule. Clubbing of Schemes New Major Head / Schemes Old Major Head / Schemes 2851 – Village and Small -Small Scale Industries including food Scale Industries processing units. -Khadi, Village and Cottage Industries 2406-Forestry - Social Forestry and Farm forestry 2403- Animal Husbandry, Dairy, Poultry and Fuel & Fodder 2210- Health and Family Welfare - Minor Forest Produce - Animal Husbandry, Dairy & Poultry - Fuel & Fodder -Health and Sanitation including Hospitals, Primary Health Centre and Dispensaries. (Sanitation is taken under 2215- under Water Supply and Sanitation) - Family Welfare 2205- Art, Culture and - Library Library - Cultural Activities 2202 – Education - Education including Primary and Secondary Schools. - Adult and non-Formal Education For all schemes, 2-digit sub-head for central and 2 digit alphanumeric for state schemes are incorporated after the minor head to identify the schemes under both receipt and payment constituting 4 tiers Account head as follow. Receipts Payments 1601- Grants in aid 2501-Povert Alleviation Programme 101-Grants from GOI 101-Central Schemes 11- NREGA 11-NREGA 700-Normal Plan 796-Tribal Sub-plan(TSP) 789-Schedule caste Sub-Plan (SCSP) - 11 - 02-Wages (object head)
Whenever required the minor head 800-Other Receipt under Receipt Head and 800-Other Expenditure under Expenditure may be linked to the corresponding Major Head. The Minor head 901- Share of net proceeds assigned under in each Major head under Tax Receipts for recording the share of Panchayats received from Central and State Government. 4.11 Third two digit classifications are the sub–head which represents the scheme. As mentioned in the PRIASoft, there are three types of Schemes representing as Central Scheme, State Specific Scheme and Own Fund of the PRI which are mapped as sub-head in Model Accounting System. Central Schemes have the two digit numeric code which is taken care off by Central user. States specific Schemes are assigned with two digit alphanumeric codes which are to be uploaded in the software at the State user login and PRIs have to map the schemes as per their requirements. Standard Sub-heads for Central and State Schemes are as follows. Standardised Sub-Heads for Some Central Schemes Scheme Code (Sub Head) Scheme Description 11 Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) 12 Sampoorna Gramin Rozgar Yojana (SGRY) 13 Swaranjayanti Gram Swarozgar Yojana(SGSY) 14 Indira Awas Yojana (IAY) 15 National Rural Health (NRHM) 16 Accelerated Rural Water Supply Programme (ARWSP) 17 Total Sanitation Campaign 18 Mid Day Meal Scheme 19 Sarva Shiksha Abhiyan 20 Pradhan Mantri Gram Sadak Yojana (PMGSY) 21 Integrated Watershed Management Programme 22 Integrated Child Development Services (ICDS) - 12 -
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Page 3 and 4: Chapter - 1 Introduction 1.1 Based
Page 5 and 6: Election Commissioner to conduct th
Page 7 and 8: Chapter - 3 Introduction to system
Page 9 and 10: Chapter - 4 Overview of PRI Account
Page 11: 4.5 Major head represent the functi
Page 15 and 16: The 01-Salary object head and 08- O
Page 17 and 18: - Totals in Register of Receipts an
Page 19 and 20: Format - V Register of immovable pr
Page 21 and 22: � Grain golas / Co-operative soci
Page 23 and 24: ) Lands Information to be recorded
Page 25 and 26: � Signature of the Issuing Office
Page 27 and 28: ♦ Closing balance after the expen
Page 29 and 30: Chapter - VI Step by Step entry of
Page 31 and 32: accounts at DRDA/Block level discon
Page 33 and 34: • All Gram Panchayats to keep the
Page 35 and 36: 6.3.2 Selection of Role At the pres
Page 37 and 38: 6.3.6 Treasury details. Treasury na
Page 39 and 40: 6.3.7.2 Mapping of Bank Branch to P
Page 41 and 42: 6.4 Post Office Detail : 6.4.1 Deta
Page 43 and 44: 6.7 Resident Detail : The master da
Page 45 and 46: 6.10.1 Data Entry Screen of Opening
Page 47 and 48: 6.11 Voucher Entry in PRIASoft Ever
Page 49 and 50: 6.11.1.1 Receipt - Direct : Receipt
Page 51 and 52: Step 2 Step 3 6.11.1.5 Receipt - Ca
Page 53 and 54: 6.11.2.1 Payment - Expenditure: All
Page 55 and 56: 6.11.2.4 Payment - Receipt Cancella
Page 57 and 58: 6.11.4.2 Journal-Expenditure Rectif
Page 59 and 60: Reports available in PRIASoft 1. Da
Page 61 and 62: 7. Scheme-Wise Cheques Issue Regist
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the PRI User can be assigned the ro
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102 Surcharge on Land Revenue Tax 4
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0049 Interest Receipt 15 NRHM 101 I
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104 Services and Service Fees 102 L
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101 Central Schemes 42 Rent for use
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4205 Capital Outlay on Art, Culture
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103 Construction Works Watershed De
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Works & Supplies Works & Supplies 1
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FORMAT-III (Annexure - 5.3) Reconci
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FORMAT-V (Annexure - 5.5) (See Rule
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FORMAT-VII (Rule 32(6), 143, 234,23
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DATABASE ON FINANCE OF PRIs Annexur
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DEFINITION 1. Account - A formal re
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an enterprise. The cash flow statem
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45. Investments - Assets held not f
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