ENQUIRY
Design and Development of Mobile compatible web application for Management of Financing/ Loaning for various schemes of HP Scheduled Tribes and Scheduled Castes development Corporation.
This module will allow beneficiaries to apply for a loan online, fill out forms, submit required documents, check the status of their loan application, receive email/SMS alerts, view their online loan account statement, repay loan instalments, and obtain a loan clearance certificate. Office users at the Field office (DM/AM/BDO, etc.) can process and approve loan applications submitted by the applicants and release the funds at their level. In the case of major loans, they will be forwarded to Head office users who will review, reject, approve the application, and release the funds.
Implement a comprehensive Accounts automation system to streamline the processing of loans for Scheduled Castes and Scheduled Tribes. This includes the automation of voucher generation, journal entries, ledger posting, and real-time account updates for all financial transactions related to these loans. Accounting module automates repetitive tasks such as data entry, reconciliation, and report generation, saving time and reducing the risk of errors. Accounting software provides robust reporting capabilities, allowing departments to generate financial statements, budget reports, and other analyses quickly and accurately.
Implement a comprehensive Recovery automation system to streamline the processing of recovery of repayments of loans for Scheduled Castes and Scheduled Tribes. It enables DM/AM field office users to auto generate the different reports regarding the repayments, outstanding amounts, closed and active accounts, List of NPA accounts etc. It enables Head office users automate streamline the recovery reporting process/status at District and AM/ Block office level. HO users can generate/ different type of recovery reports like Schemes wise/ field office wise/ dates wise etc. Automated generate Notices to NPA accounts holders. It’s also help to get automatic reports regarding the outstanding pending amounts at DM/AM office level and accordingly propose and allocate funds and set yearly targets to field offices.
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