Formats

More documents

Recommendations

Info

DATABASE ON FINANCE OF PRIs Annexure - 5.14 Year…………………. Month………….. Format - 6 Physical Progress of Funds Allocated by CFC / SFC Code No of GP Name of GP Name of Scheme / Program Name of the work Details of Works Executed (each work to be listed separately) 89 Target Percentage of completion Reasons for shortfall in completion of target 1 2 3 4 5 6 7 Code No of PS Name of PS 1 Toal Code No of ZP Name of ZP 1 Total Grand Total Prepared by Authenticated by Countersigned by Approved by
DATABASE ON FINANCE OF PRIs Annexure - 5.15 Year…………………. Month………….. Format - 7 Physical Progress of Programmes / Schemes Code No of GP Name of GP Total Code No of PS Name of PS 1 Toal Code No of ZP Name of ZP 1 Grand Total Annual Target Completion status 90 % Completion Balance work if any Reasons for shortfall in completion of target 3 4 5 6 7 Prepared by Authenticated by Countersigned by Approved by
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 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: 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
show all

Formats

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?