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Welfare 102 Construction of training centre for welfare of Handicapped 103 Construction of Anganwadi Centres 4402 Capital Outlay on Soil & Water Conservation 101 Land Improvement 102 Land Reforms 103 Land Consolidation 104 Soil & Water Conservation 4405 Capital Outlay on Fisheries 104 Construction of Fisheries/Ponds 4406 Capital Outlay on Forestry 103 Development of Zoological Park 104 Development of Public Garden 4408 Capital Outlay on Public Distribution System 103 Construction of Godowns & Warehouse 4435 Capital Outlay on Agriculture including Agriculture Extension 101 Construction of Training Centre 4515 Capital Outlay on Panchayati Raj Programme 101 District Panchayat Programme 102 Panchayat Samiti Programme 103 Gram Panchayat Programme 4702 Capital Outlay on Minor Irrigation 101 Construction of Works of Minor Irrigation Projects 102 Construction Works on Water Management 73
103 Construction Works Watershed Development 4801 Capital Outlay on Rural Electrification 102 Capital outlay on Construction of Sub- Station 103 Installation of Street Lights 4810 Capital Outlay on Non- Conventional Sources of Energy 101 Construction of Bio-Gas Plants 102 Construction of Solar Energy Centre 103 Construction of Wind Energy Centre 4851 Capital Outlay on Village and Small Scale Industries 101 Handloom Industries 102 Handicraft Industries 103 Khadi & Village Industries 104 Sericulture Industries 105 Powerloom Industries 106 Food Processing Industries 107 Other Village Industries 2054 Capital Outlay on Transportation 101 Construction of Village/District Roads 20 PMGSY 102 Construction of Culverts 20 PMGSY 103 Acquisition of Land for Construction of Roads/Bridges 20 PMGSY 104 Construction of Ferry Ghats/Ferries Total Part I Total Part I 74
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Page 3 and 4:
Chapter - 1 Introduction 1.1 Based
Page 5 and 6:
Election Commissioner to conduct th
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Chapter - 3 Introduction to system
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Chapter - 4 Overview of PRI Account
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4.5 Major head represent the functi
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Whenever required the minor head 80
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The 01-Salary object head and 08- O
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- Totals in Register of Receipts an
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Format - V Register of immovable pr
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� 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
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: 4205 Capital Outlay on Art, Culture
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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