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My Pages

My Pages

My Pages

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Tuesday, 28 December 2021

Gap Fund Proforma Simplifier 2021-22

  This tool helps us to calculate the Probable gap fund that may be allotted to the Grama Panchayath.. This tool coordinates data from Local Saankhya. We have to copy paste Income & Expenditure and Balance Sheet Data to this tool.  This will be very helpful for Accountants and Accountants of Panchayaths in Kerala.



To Go to the  Main Page of the  Tool

Gap Fund Proforma Simplifier 2021-22

CLICK HERE


Wednesday, 8 December 2021

Budget Preparation Helper (for Panchayaths) 2022-23

 





Budget Preparation Helper (for Panchayaths) is a tool  by KILA Designed Panchayath Help Desk. This tool help Panchayaths in Kerala to Prepare the skeleton on Budget and improve it by revision.
The tool is enhanced with the printing option with single sheet. and further we can print only the relevant area using Print Short Budget.

This tool can be downloaded and used for free.

Comment on any mistake in this tool and you can get it repaired and updated.



https://manushelpdesk.files.wordpress.com/2021/01/cover-page-layouts-copy.jpg














To Go to the  Main Page of the  Tool

Budget Preparation Helper (for Panchayaths) 2022-23

CLICK HERE


Friday, 26 November 2021

Project Revision Manager (After Spill Over Inclusion) 2021-22

 It is a tool to help us in the revision process of our projects. This tool is to be used after first revision in a financial year. In first revision we have included spill over projects for Current year budget and vice versa. After this process this tool is very useful for revision calculation processes.


This tool gives us varius reports in connection with revision

viz.. Validation Report, Tabulation, Resolutions of  committee.

This tool will be very useful for the Decentralized Plan Section of

Panchayaths in Kerala.



To Go to the  Main Page of the  Tool

Project Revision Manager (After Spill Over Inclusion) 2021-22

CLICK HERE


Wednesday, 27 October 2021

Pay Fixation Proceedings Maker (for Promotion) as per G.O.(P) No. 27/2021/Fin.

  This tool will be very helpful for Fixing Pay and Allowance of an employee promoted to a higher scale of pay. In this tool you have to give only necessary items such as Name, Office, Dates and Order Numbers to get the Pay Fixation Proceedings. This tool will be very helpful for the Panchayats in Kerala.





To Go to the  Main Page of the  Tool

Pay Fixation Proceedings Maker (for Promotion) as per G.O.(P) No. 27/2021/Fin.

CLICK HERE


Tuesday, 26 October 2021

Grant Statement Maker

 

 Grant Statement Maker helps us to formulate the Grant Statement in an easy way.   Grant Statement is required to be submitted with Annual Financial Statement for each year. It can be easily formulated from Saankhya Reports. We need to copy Balance Sheets, Receipt and Payment and Income and Expenditure Schedules to this tool to get the data for  Grant Statement .




To Go to the  Main Page of the  Tool

Grant Statement Maker

CLICK HERE


Monday, 4 October 2021

Advance Register from Saankhya Ledger with Headwise Report

 Advance Register from Saankhya Ledger with Headwise Report is an easy tool to convert Ledger Reports of any Head powered with Headwise Reports. This process is very useful for section clerks and accountants in Panchyaths of Kerala. Heads like Festival Advance, Advance to Others, Advance to Implementing Officers etc. can easily be converted into Registers






To Go to the  Main Page of the  Tool

Advance Register from Saankhya Ledger with Headwise Report

CLICK HERE


Thursday, 30 September 2021

ILGMS Payment Heads Ready Reckoner

 

ILGMS Payment Heads Ready Reckoner is an easy tool which helps us to find out the minor functions in which a desired payment head can be used.  This will be very  helpful for the accountants of Panchayaths in Kerala where they use Integrated Local Governance Management System for their administrative actions. 



To Go to the  Main Page of the  Tool

ILGMS Payment Heads Ready Reckoner

CLICK HERE


      

Wednesday, 29 September 2021

Simple Contingent Bill Maker

 We usually use contingent bill to accord any type of expenses in our Offices.


This tool contain
     Authorisation,
     Note sheet,
     Proceedings,
     Fully Vouched Contingent Bill
     TR 59 C



Simple Contingent Bill Maker  is very useful
if we have to pay a single person for a single reason.




      



To Go to the  Main Page of the  Tool

Project Revision Verifier


CLICK HERE


      

Wednesday, 8 September 2021

Project Revision Verifier

  This tool helps us to compare the proposed data for Revision of Projects with the Actual Data after Data Entry in  Sulekha.

 

To Go to the  Main Page of the  Tool

Project Revision Verifier


CLICK HERE


 

Tuesday, 24 August 2021

Project Revision Manager 2021-22

 

 It is a tool to help us in the revision process of our projects.


This tool gives us varius reports in connection with revision

viz.. Validation Report, Tabulation, Resolutions of  committee.

This tool will be very useful for the Decentralized Plan Section of

Panchayaths in Kerala.



To Go to the  Main Page of the  Tool

Project Revision Manager 2021-22


CLICK HERE


Tuesday, 17 August 2021

Report on Tax Remissions for Finance Standing Committee Minutes

 

This Tool helps us to coordinate reports from Clerks to Finance Standing Committee on Tax Exemption like Vacancy Remission, Exemption for ExService Men,.... This is very useful for Clerks, Property Tax Sections and Accountants of Grama Panchayaths in Kerala.


















To Go to the  Main Page of the  Tool

Report on Tax Remissions for Finance Standing Committee Minutes


CLICK HERE


Saturday, 14 August 2021

Pay, DA Arrears to NPS and PF with Cash Bill Maker

  This tool will help us to distribute the Arrears on Pay Revision 2021 .. It will give the   Cash Bill and Chalans for the purpose. It will be very useful to all the Panchayaths in Kerala.










To Go to the  Main Page of the  Tool

Pay, DA Arrears to NPS and PF with Cash Bill Maker


CLICK HERE


Friday, 13 August 2021

Individual Beneficiary List Sorting Helper 2021-22

 

 Individual Beneficiary List Sorting Helper is a tool to Record the Beneficiary List approved by the

Grama Sabha and to sort it in a meaningful manner and to publish.





















To Go to the  Main Page of the  Tool

Individual Beneficiary List Sorting Helper 2021-22


CLICK HERE


Tuesday, 10 August 2021

ILGMS - Depreciation Calculation Helper

 






ILGMS Depreciation Calculation Helper is a tool which helps accountants in Panchayath Department of Kerala to Calculate depreciation values of Assets. It incorporates Balance sheet of previous years to calculate the depreciation of each assets. This will be helpful for panchayaths using ILGMS software.




























To Go to the  Main Page of the  Tool

ILGMS - Depreciation Calculation Helper


CLICK HERE


Sunday, 18 July 2021

Deposit Register from Saankhya Ledger with Headwise Report

 

Deposit Register from Saankhya Ledger with Headwise Report is an easy tool to convert Ledger Reports of any Head powered with Headwise Reports. This process is very useful for section clerks and accountants in Panchyaths of Kerala. Heads like EMD, Security Deposit etc. can easily be converted into Registers













To Go to the  Main Page of the  Tool

Deposit Register from Saankhya Ledger with Headwise Report


CLICK HERE


Wednesday, 23 June 2021

Depreciation Calculation Helper 2020-21 for Municipal Accounts

 




Depreciation Calculation Helper is a tool which helps accountants in Municipalities of Kerala to Calculate depreciation values of Assets. It incorporates Balance sheet of previous years to calculate the depreciation of each assets














To Go to the  Main Page of the  Tool

Depreciation Calculation Helper 2020-21 for Municipal Accounts


CLICK HERE



Saturday, 29 May 2021

Bill Register Maker 2021-22

 

Bill Register Maker is tool which helps Accountants in Panchayaths of Kerala to handle various bills for payment and make bill register. It helps them to get data for Saankhya Payment Vouchers. It is very useful to keep the details of cheque issued and balance in hand. This tool will be very helpful for searching a particular payment throughout the year.

It Also provides an easy way for Reconciliation the Treasury and Bank Accounts

To Go to the  Main Page of the  Tool

Bill Register Maker 2021-22


CLICK HERE




Tuesday, 18 May 2021

P.F CLOSURE Helper

  This tool helps us to generate various formats in connection with KPEPF Closure. This will be very helpful for the Establishment Sections of Panchayaths in Kerala.



To Go to the  Main Page of the  Tool

Saankhya Bank Book Simplifier (Modified)
CLICK HERE




Monday, 17 May 2021

Saankhya Bank Book Simplifier (Modified)

 Saankhya Bank Book Simplifier is a simple tool to convert Saankhya Bank Book in a user friendly version. It can be easily taken print out. And we can search items using Auto Filter.       We can copy payment voucher details to Bill Register Maker Tools. The tool includes a Vouchers List. It can be used for the reconciliation process. This will be very helpful if prior period vouchers are found not realized in Banks after a long period.  This tool will be very helpful for the accountants of Panchayats in Kerala.

To Go to the  Main Page of the  Tool

Saankhya Bank Book Simplifier (Modified)
CLICK HERE



Tuesday, 11 May 2021

Saankhya Ledger with Wardwise and Headwise Report to Register

Saankhya Ledger with Wardwise and Headwise Report to Register is an easy tool to convert Ledger Reports of any Head powered with Headwise Reports. This process is very useful for section clerks and accountants in Panchyaths of Kerala. Heads like Licence, Profession Tax etc. can easily be converted into Registers


































To Go to the  Main Page of the  Tool
Saankhya Ledger with Wardwise and Headwise Report to Register
CLICK HERE



Sunday, 9 May 2021

Accounting Registers List Maker

 This tool is used to find out the total amount of each heads of accounts in Saankhya. This tool uses Balance Sheet, Income and Expenditure & Receipt and Payment Schedules from Saankhya. This helps Accountants and sections clerks to make registers of each head. This tool is used in combination with Saankhya Ledger with Wardwise and Headwise Report to Register which is used to make registers of      each head using saankhya ledger and other reports. This tool will be very helpful for the accountants and section clerks of Panchayaths and Municipalities in Kerala. 




To Go to the  Main Page of the  Tool
Accounting Registers List Maker
CLICK HERE



Friday, 30 April 2021

Deferred Salary Refund Helper

  This tool will help us to prepare Cash Bills and Bank Account List for the Refunding of Deferred Salary. This tool will be very helpful for the establishment clerks of Panchayaths in Kerala.




To Go to the  Main Page of the  Tool
Deferred Salary Refund Helper
CLICK HERE


Monday, 26 April 2021

Property tax Provision Calculator 2020-21

 

Property tax Provision Calculator is a simple tool to Calculate the value of Provision for Doubtful Receivables of Property Tax. It helps to calculate the amount to be written off from the arrears of Property Tax. The Amount for Provision is derived from the Arrears Demand Register exported from Sanchaya Web Site. 












To Go to the  Main Page of the  Tool
Property tax Provision Calculator 2020-21
CLICK HERE


Monday, 19 April 2021

Depreciation Calculation Helper 2020-21 (FOR Panchayath Accounts)

 





Depreciation Calculation Helper is a tool which helps accountants in Panchayath Department of Kerala to Calculate depreciation values of Assets. It incorporates Balance sheet of previous years to calculate the depreciation of each assets


























List of Balance Sheets Data Required
Sheet (Required Value)                                         Pasted Value
30-09-2011           :  30-September-2011 - 
31-03-2012           :  31-March-2012 - Mattathur Grama Panchayat
30-09-2012           :  30-September-2012 - Mattathur Grama Panchayat
31-03-2013           :  31-March-2013 - Mattathur Grama Panchayat
30-09-2013           :  30-September-2013 - Mattathur Grama Panchayat
31-03-2014           :  31-March-2014 - Mattathur Grama Panchayat
30-09-2014           :  30-September-2014 - Mattathur Grama Panchayat
31-03-2015           :  31-March-2015 - Mattathur Grama Panchayat
30-09-2015           :  30-September-2015 - Mattathur Grama Panchayat
31-03-2016           :  31-March-2016 - Mattathur Grama Panchayat
30-09-2016           :  30-September-2016 - Mattathur Grama Panchayat
31-03-2017           :  31-March-2017 - Mattathur Grama Panchayat
30-09-2017           :  30-September-2017 - Mattathur Grama Panchayat
31-03-2018           :  31-March-2018 - Mattathur Grama Panchayat
30-09-2018           :  30-September-2018 - Mattathur Grama Panchayat
31-03-2019           :  31-March-2019 - Mattathur Grama Panchayat
30-09-2019           :  30-September-2019 - Mattathur Grama Panchayat
31-03-2020           :  31-March-2020 - Mattathur Grama Panchayat
30-09-2020           :  30-September-2020 - Mattathur Grama Panchayat
31-03-2021           :  31-March-2021 - Mattathur Grama Panchayat



To Go to the  Main Page of the  Tool
Depreciation Calculation Helper 2020-21 (FOR Panchayath Accounts)
CLICK HERE