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i. Ministry of Panchayati Raj organised an workshop on 19 th and 20 th August 2010 which was attended by the Principal Secretary and two other Technical Persons of the Department. j. During 15 th 16 th and 17 th September 2010, a workshop on Model Accounting System and PRIASoft were organised for ZP and the Panchayat Samiti functionaries specifically Account Professionals and IT professionals. 6.3 Procedure of entry of vouchers in modified PRIASoft 6.3.1 User Login The user can login to PRIASoft as a Administrator and a General user. As a Administrator, he can able to enter Master data and also vaoching. But as a general user, he can only do transaction entry in the software. Selection of Administration/User: Zillaparishad / Block Panchyat Administration / Village Panchayat Administration are to be done. - 33 -
6.3.2 Selection of Role At the present scenario, after login to the district user, it is necessary to select the role in which you will have to work i.e ZP or BP or GP. 6.3.3 Master Data Entry. - 34 -
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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 and 12: 4.5 Major head represent the functi
Page 13 and 14: Whenever required the minor head 80
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: • All Gram Panchayats to keep the
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
Page 63 and 64: the PRI User can be assigned the ro
Page 65 and 66: 102 Surcharge on Land Revenue Tax 4
Page 67 and 68: 0049 Interest Receipt 15 NRHM 101 I
Page 69 and 70: 104 Services and Service Fees 102 L
Page 71 and 72: 101 Central Schemes 42 Rent for use
Page 73 and 74: 4205 Capital Outlay on Art, Culture
Page 75 and 76: 103 Construction Works Watershed De
Page 77 and 78: Works & Supplies Works & Supplies 1
Page 79 and 80: FORMAT-III (Annexure - 5.3) Reconci
Page 81 and 82: FORMAT-V (Annexure - 5.5) (See Rule
Page 83 and 84: 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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