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6.3.6.2 Treasury Account: Adding of Personal Ledger Account number is to be added in the master data as per the detail illustrated below. 6.3.6.3 Mapping of Treasury Account Number to scheme: Mapping the schemes to the Treasury Account number has to be don9e before any transaction entry. 6.3.7 Bank Details 6.3.7.1 Bank Branch details: All bank branches of the district shall be entered in the master database as per the following details through administrative login. DRDA, Block and GPs shall have to map as per their requirement against these branch branches at their login. � Bank name � Branch code � MICR code � IFC – RTGS code � BSR (Basic Statistical Return) code - 37 -
6.3.7.2 Mapping of Bank Branch to PRI Unit :The procedure of mapping of bank branches to PRI units is below. � Bank name � Name of PRI � Bank name to be selected � Select bank branches - 38 -
Page 1 and 2: - 0 -
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 and 34: • All Gram Panchayats to keep the
Page 35 and 36: 6.3.2 Selection of Role At the pres
Page 37: 6.3.6 Treasury details. Treasury na
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
Page 85 and 86: DATABASE ON FINANCE OF PRIs Annexur
Page 87 and 88: DATABASE ON FINANCE OF PRIs Annexur
Page 89 and 90:
DATABASE ON FINANCE OF PRIs Annexur
Page 91 and 92:
DATABASE ON FINANCE OF PRIs Annexur
Page 93 and 94:
DEFINITION 1. Account - A formal re
Page 95 and 96:
an enterprise. The cash flow statem
Page 97 and 98:
45. Investments - Assets held not f
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