1 / 7

PRESENTED BY SRI L. BISWAL APD(FINANCE)I/C & SRI SAILESH CH. NATH , P.O. ,DRDA,ANGUL,ORISSA

WELCOME TO ANGUL DISTRICT. PRESENTED BY SRI L. BISWAL APD(FINANCE)I/C & SRI SAILESH CH. NATH , P.O. ,DRDA,ANGUL,ORISSA. GP-Computerisation.

brendy
Download Presentation

PRESENTED BY SRI L. BISWAL APD(FINANCE)I/C & SRI SAILESH CH. NATH , P.O. ,DRDA,ANGUL,ORISSA

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. WELCOME TO ANGUL DISTRICT PRESENTED BY SRI L. BISWAL APD(FINANCE)I/C & SRI SAILESH CH. NATH , P.O. ,DRDA,ANGUL,ORISSA

  2. GP-Computerisation • As per Panchayati Raj Deptt.letter No 222 Dt.04.01.10 , OCAC, BBSR has been placed order for procurement of supply & installation of desktop/Laptop, Software & Printer vide this office letter No 321 Dt 6.2.2010 and the same has been update in http://ori.nic.in/ruralsoft • Rs 13958907.00 has been released to OCAC, BBSR for supply of Desktop/Laptop, Software and Printer out of TFC fund. • Govt. in PR Deptt. has been requested to release balance amount Rs.876006.00 to OCAC, BBSRto be paid to OCAC,BBSR. • Purchase of Computer tables, Chairs & Almirahs for G.Ps are under process and will be supplied to the GPs soon.

  3. Status of Supply of Computers under GP-computerisation

  4. Status of Priasoft in Angul District

  5. Problem face during Voucher Entry • Unable to handle Mixed payment with Liability head. • Some payment voucher entered and the cheque book status of the voucher is showing issue but does not appear in report section. • Most of time it show your account is temporarily blocked please try after some time when we enter Username and Password • Unable to entry Journal voucher. There is a mandatory field “ Receipt or payment. But we use Journal voucher for adjusting an advance which is neither Payment nor Receipt.

  6. Suggestion • The voucher entry is not user friendly. To make it user friendly a single window should be design for insert, delete & update the vouchers, so that time required for voucher entry will be reduced. • A voucher entry should start with scheme entry. • Use of radio button and calendar should be avoided. • Voucher No should be auto generated and in ascending order. • Provision should be provided to modify the Account Number Bank/Treasury. • Generated Cash Book should be in printed format

  7. THANK YOU …

More Related