DISTRICT RURAL DEVELOPMENT AGENCY : DHENKANAL

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WELCOME

• DISTRICT RURAL DEVELOPMENT AGENCY DHENKANAL

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1. Status of GP Computerisation

• Total no. of Blocks - 8
• Total no. of GPs - 199
• Total no of Desktops received - 134
• i) For Blocks - 16
• ii) For GPs - 118
• Total no of Laptops received - 81

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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 Remarks
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
Total 199 81 118 118 199 199
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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.

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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)

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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.

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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.

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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.

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THANK YOU