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NABARANGPUR DISTRICT. STATUS OF IMPLEMENTATION OF PRIASOFT AS ON 16.09.2010. PROBLEMS FACED DURING DATA ENTRY.
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PROBLEMS FACED DURING DATA ENTRY • If issued letters to CM, SBI. for transfer of funds to BDOs & Line deptt. and the bank transfers funds accordingly. Then how to show the Payment Vouch. as Chq. No is mandatory and we do not have the Chq. Nos. • Misc. Cash Book & K.L.Grant Cash Book not found in the S/w. (Payment).
No accurate expenditure head found while showing expenditure in SGSY (account head). E.g. Travel exp./refreshment charge/ Meeting expenses etc. • How to show Advance to Employees (DRDA staff/ other employee etc.). How to show recoupment of Advances.
Unable to show Advances to Line Departments. • Unable to show funds transfer from One scheme to another on loan basis. (Diversion of Funds) • There should be separate user login & Password for Zilla Panchayat ,Block Panchayat. & Gram Panchayat. Because the data is not secure now. Any one from any where can change the data.
Steps to view Password of GPs by Block Panchayat and Zilla Panchayat & Blocks by Zilla Panchayat. • Any change and modification in the software may be intimated to all the DRDAs and Blocks. • In each transaction, Voucher Number should come automatically
Consolidated Report should generate like Older Pamis version (off-line) • Change Password is not working. • When we show new advance in O.B., the previous advances (shown in advance) are getting zero automatically. • There is no provision for inter bank transfer and loan from one bank to another.
We have entered O.B. previously, but now it’s showing zero. • Unnecessary errors are coming while entering vouchers. This should be avoided. • Instead of mouse click, all entries should be made by key-board. • Number of options shown are to be reduced.