Transcript Slide 1

WELCOME
DISTRICT RURAL
DEVELOPMENT AGENCY :
DHENKANAL
1. Status of GP Computerisation
 Total no. of Blocks
 Total no. of GPs


-
8
199
Total no of Desktops received
i) For Blocks
16
ii) For GPs
118
Total no of Laptops received
- 134
- 81
Block wise status of GP Computerisation
Sl.
No
Name of the
Block
Total
no of
GPs
Laptop
received
Desktop
received
UPS
MS
Office
Laser
Printer
1
Sadar
27
12
15
15
27
27
In 2 GP not
installed
2
Gondia
27
11
16
16
27
27
In 1 GP not
installed
3
Odapada
25
8
17
17
25
25
In 2 GP not
installed
4
Hindol
36
12
24
24
36
36
In 14 GP not
installed
5
Bhuban
17
1
16
16
17
17
OK
6
Kamakhya
nagar
20
4
16
16
20
20
In 2 GP not
installed
7
Kankadahad
21
16
5
5
21
21
OK
8
Parjang
26
17
9
9
26
26
OK
199
81
118
118 199
199
Total
Remarks
2. Status of implementation of PRIASoft
 DRDA Level


Master data i.e Bank details, Treasury details
and Employee details have already been
created.
Opening Balance under different schemes
have already been uploaded.
Some receipt and payment vouchers have
been entered.
2. Status of implementation of PRIASoft
 Block Panchayat Level

Master data i.e only Bank details,
Treasury details have already been
created ( For 8 Blocks).
Opening
Balance
under
different
schemes have already been uploaded
under different schemes. (For 6 Blocks)
2. Status of implementation of PRIASoft

Village Panchayat Level-

Master data i.e only Bank details have
already been created for 199 GPs
under Thirteen Finance Commission.
3.Problem faced during data entry






Unable to entry Journal voucher for Adjusting an
advance which is neither Payment nor Receipt.
In Contra entry the Challan No. & Date should not
be mandatory.
While doing a PM Voucher i.e. mixed payment, How
to do that Voucher as it has Single Debit and
Multiple Credit.
Some payment voucher entered and the cheque
book status of that voucher is showing issue but it
does not appear in report section.
Voucher No should be by default auto generated.
Unable to change the Branch / Account numbers.
3.Problem faced during data entry




In the day wise cash book report, only bank amount
show in opening and closing balance. The advance
amount is not showing.
Generated cash book is not in printed format.
Use of radio button and calendar should to avoid
making the data entry first.
Grants received from State Govt. is not showing in
Receipt Voucher Entry.
THANK YOU …