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Step 2 6.11.1.3 Receipt – Advance Receipt : Receipt of funds from outside the PRI for execution of their work can be recorded through Advance Receipt. 6.11.1.4 Receipt – Refund of Advance : If advance have already been given to a Line Department, Employee or Agency, after execution of the work by them, they refund the balance amount. This recorded in refund of advance. Step 1 - 49 -
Step 2 Step 3 6.11.1.5 Receipt – Cancellation of Cheque : If amount already paid through cheque and cancelled for any reason can be accounted for. Step 1 - 50 -
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 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: 6.11.1.1 Receipt - Direct : Receipt
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 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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