1. Project Director, DRDAs’ Conference 9-10 Feb 2011 Implementation of Modified Accounting System & PRIASoft in Orissa

2. Project Director, DRDAs’ Conference 9-10 Feb 2011

3. Project Director, DRDAs’ Conference 9-10 Feb 2011

4. Project Director, DRDAs’ Conference 9-10 Feb 2011

5. Project Director, DRDAs’ Conference 9-10 Feb 2011

6. Project Director, DRDAs’ Conference 9-10 Feb 2011

7. Project Director, DRDAs’ Conference 9-10 Feb 2011

8. Project Director, DRDAs’ Conference 9-10 Feb 2011

9. Project Director, DRDAs’ Conference 9-10 Feb 2011 Status Reports All India Voucher Entry Status Report (Statewise) State wise Expenditure Report Scheme-wise Summary Report Head of account Report All reports are available in the Public Domain. The reports can be drilled-down upto voucher level.

10. Project Director, DRDAs’ Conference 9-10 Feb 2011 Statewise Summary Report

11. Project Director, DRDAs’ Conference 9-10 Feb 2011 Statewise Expenditure Report

12. Project Director, DRDAs’ Conference 9-10 Feb 2011 District Zilla PanchayatBlock PanchayatVillage Panchayat ReceiptsPaymentsReceiptsPaymentsReceiptsPayments ANUGUL59.5749.334.6642.7214.5412.35 BALANGIR75.3958.9645.6963.4429.5227.9 BALESHWAR55.0928.976.7871.0120.117.56 BARGARH83.1365.8672.3192.9418.9120 BHADRAK56.6848.6719.0515.2215.9711.41 BOUDH15.0915.9614.6922.015.355.05 CUTTACK124.33107.4998.35118.2926.0425.79 DEOGARH24.3630.616.445.343.382.16 DHENKANAL82.9258.1541.2445.812.313.45 GAJAPATI79.1768.2820.4536.929.0919.83 GANJAM103.06118.42151.08158.4431.9326.19 JAGATSINGHA PUR51.4634.7533.3939.4415.9816.6 JAJAPUR93.9857.1392.2393.4438.735.97 JHARSUGUDA39.1242.8716.3416.718.5310.08 KALAHANDI49.6143.99125.08124.0848.1847.2 ORISSA2268.51826.971573.811788.56558.56565.2 District-wise Summary Report (INR in Crore)

13. Project Director, DRDAs’ Conference 9-10 Feb 2011 District Zilla PanchayatBlock PanchayatVillage Panchayat ReceiptsPaymentsReceiptsPaymentsReceiptsPayments KANDHAMAL143.86117.5665.7469.149.3115.81 KENDRAPARA45.825.6640.6235.2710.0910.39 KENDUJHAR128.65101.84111.7393.8822.4223.33 KHORDHA79.0427.5919.1625.065.395.14 KORAPUT72.5530.7862.2859.8121.1821.85 MALKANGIRI25.968.7144.2446.4423.7922.87 MAYURBHANJ134.28119.6121.1443.7740.5533.86 NABARANGPUR128.56108.5452.9372.8417.2322.87 NAYAGARH46.742.0846.3272.2639.0433.56 NUAPADA29.4620.941.012.564.66.49 PURI115.0577.652.7559.4512.9311.02 RAYAGADA90.2872.6953.4371.2511.9913.33 SAMBALPUR63.699.9548.9849.449.6712.47 SONEPUR69.3255.1124.1636.7710.6813.54 SUNDARGARH102.4388.9781.54104.8221.1727.13 ORISSA2268.51826.971573.811788.56558.56565.2 District-wise Summary Report (INR in Crore)

14. Project Director, DRDAs’ Conference 9-10 Feb 2011 Scheme-wise Summary Report

15. Project Director, DRDAs’ Conference 9-10 Feb 2011 Head of Account Report The Head of Account Report is available Schemewise and Head of Account Wise. The report is also available in PDF downloadable format.

16. Project Director, DRDAs’ Conference 9-10 Feb 2011 The Accounting Entity Wise Report Head contains the following Reports Day Book Monthly Cash Book Scheme-wise Cash Book Ledger Book Journal Book Scheme-wise Cheque Receipt Register Scheme-wise Cheque Issued Register Register of advances Consolidated Abstract Register Bank/Scheme-wise List of Accounts Opening Balance Report Monthly Reconciliation Statement Annual Receipt and Payments Accounts Accounting Entity Wise Reports

17. Project Director, DRDAs’ Conference 9-10 Feb 2011 Day Book The Day Book of ZP,PS and GP is available in a PDF format.

18. Project Director, DRDAs’ Conference 9-10 Feb 2011 Monthly Cash Book The monthly Cash Book is also available for the ZP,PS and GP in PDF format.

19. Project Director, DRDAs’ Conference 9-10 Feb 2011 Scheme-wise Cash Book The Scheme-wise Cash Book can be drilleddown upto GP as well. It is available month wise and date range wise as well.

20. Project Director, DRDAs’ Conference 9-10 Feb 2011 Ledger Book

21. Project Director, DRDAs’ Conference 9-10 Feb 2011 Journal Book

22. Project Director, DRDAs’ Conference 9-10 Feb 2011