Our Classical and Folk Dances

The dance which is composed based on a particular religion usually using an established form and supposed not to be played on electric instruments. Classical music is generally considered to be serious and to have a lasting value. This note has information on classical and folk dances of Nepal like Dhan, Chandi, Guna etc.

Summary

The dance which is composed based on a particular religion usually using an established form and supposed not to be played on electric instruments. Classical music is generally considered to be serious and to have a lasting value. This note has information on classical and folk dances of Nepal like Dhan, Chandi, Guna etc.

Things to Remember

  • Classical dance is composed of particular religion and supposed not to be played on electric instruments.
  • Classical dance is based on the description of classical songs or music.
  • Classical dance requires particular steps for particular dance
  • Classical dance needs special costume according to nature and requirement
  • Folk Dance is  traditional dance performed in a particular area or country with folk music and song
  • Folk Dance is based on the folk culture of any caste and belongs to particular tribes
  • Folk Dance is completely free in style and body movements
  • Folk Dance is costumes of particular community becomes costumes of folk dance
  • Some of the classical and folk dances of Nepal are Dhan nach, Chandi nach, Dandi dance/Phagu dance, Gauna dance, Deuda dance, Hanuman dance, etc

MCQs

No MCQs found.

Subjective Questions

Q1:

What is annual closing of accounts?


Type: Very_short Difficulty: Easy

Show/Hide Answer
Answer: <p>The process of closing different accounts at the end of the fiscal year is called annual closing of accounts.</p>

Q2:

What is journal voucher for the budget expenditure?


Type: Very_short Difficulty: Easy

Show/Hide Answer
Answer: <p>The journal voucher which is prepared to record the transactions relating to budget expenditure is called journal voucher for the budget expenditure. It is also known as a general journal voucher.</p>

Q3:

Explain in short about journal voucher for budget expenditure.


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p>The journal voucher which is prepared to record the transactions relating to budget expenditure is called journal voucher for the budget expenditure. It is also known as a general journal voucher. This is commonly used journal voucher in government offices. When the payment is made on any head of budget expenditure, these types of journal voucher are prepared. It records the payment for budget expenditures like salaries, allowance, office expenses, telephone charges etc. While preparing journal voucher, the budget head or subhead should be debited. All the payments are assumed to be made through Nepal Rastra Bank and hence Nepal Rastra Bank should be credited. The related budget head number should be mentioned in the concerned column and a brief narration should be given for the explanation of each transaction. The journal voucher for budget expenditure is passed as follows:</p> <p>Dr. BE (Name of the budget head)</p> <p>Cr. Nepal Rastra Bank</p> <p>(Being payment made for &hellip;&hellip;. by cheque)</p>

Q4:

Expalin about journal voucher for yearly closing.


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p>The budget for the government is approved by the parliament on an annual basis. The process of closing different accounts at the end of the fiscal year is called annual closing of accounts. The following journal vouchers are passed for annual closing:</p> <ol><li><strong>Closing Advance Account<br></strong>If the advance given under different heads is not cleared till the end of the fiscal year, such advances should be cleared artificially treating as expenses equal to the advance. The following journal voucher is passed for an artificial clearance of advance:<br>Dr. B.E. The name of the budget head<br>Cr. The name and post of the person<br>Clearance of advance <br>(Being advance cleared artificially)<br><br></li> <li><strong>Closing Petty Cash Fund<br></strong>The petty cash fund should be closed at the end of the fiscal year by passing the following journal voucher:<br>Dr. Nepal Rastra Bank (With unspent amount of fund)<br>Dr. Budget head<br>Cr. Petty cash fund<br>(Being petty cash fund closed)<br><br></li> <li><strong>Closing of Revolving/ Imprest Fund Account and Bank Account<br></strong>The bank account is closed by issuing a cheque for the unspent amount of revolving fund. Such unspent amount is deposited in the consolidated fund. Such deposit of unspent imprest amount will close the bank account and revolving fund account it is so because the unspent budget of the current fiscal year under regular as well as development budget lapses at the end of the fiscal year. The following journal voucher is passed for the closing of revolving fund:<br>Dr. Revolving fund<br>Cr. Budget release<br>Cr. Nepal Rastra Bank<br>(Being revolving fund and bank account closed)<br><br></li> <li><strong>Closing of Budget Release and Budget Expenditure<br></strong>A closing entry is required to close the total budget expenditures and total budget release accounts. For this, the total amount of budget expenditures should be matched with the total amount of budget release. The following journal voucher is passed to close the total budget expenditures and total budget release accounts:<br>Dr. Total budget release account<br>Cr. Total budget expenditures account<br>(Being closing of annual accounts)</li> </ol>

Q5:

On 2063/ 04/10 Rs.25,000 paid for computer purchased through cheque no. 00036. (SLC 2065)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Palpa</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/10</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. B.E Computer</p> </td> <td width="42"></td> <td width="72"> <p>29511</p> </td> <td width="72"> <p>25,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>25,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being paid for computer purchased through cheque no. 00036.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/10</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No: 00036</p> <p>Cheque amount: Twenty five thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/10</p> </td> </tr></tbody></table>

Q6:

On 2066/04/13 Rs.15,000 was paid for furniture purchased through cheque no. 012. (SLC 2066)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Kathmandu</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/13</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. BE Furniture</p> </td> <td width="42"></td> <td width="72"> <p>29311</p> </td> <td width="72"> <p>15,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>15,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being paid for furniture purchase through cheque no. 012)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/13</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No: 012</p> <p>Cheque amount: Fifteen thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/13</p> </td> </tr></tbody></table>

Q7:

On 2067/05/18 purchased computer of Rs. 35,000/- and paid through cheque no. 006788. (SLC 2067)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Administration Office, Kathmandu</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 05/18</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. BE Computer</p> </td> <td width="42"></td> <td width="72"> <p>29511</p> </td> <td width="72"> <p>35,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>35,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being computer purchased and paid through cheque.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 05/18</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No: 006788</p> <p>Cheque amount: Thirty five thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 05/18</p> </td> </tr></tbody></table>

Q8:

On 2067/04/15 the telephone charge Rs. 7,000 for the month of Asar was paid through cheque no. 01234.(SLC 2068)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Dolpa</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/15</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. BE Telephone charge</p> </td> <td width="42"></td> <td width="72"> <p>22142</p> </td> <td width="72"> <p>7,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>7,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being telephone charge paid through cheque.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/15</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No: 01234</p> <p>Cheque amount: Seven thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/15</p> </td> </tr></tbody></table><p><br><br></p>

Q9:

On 2069/04/06 Rs. 13,000 was paid for telephone bill through cheque no. 105. (SLC 2069)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Rukum</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/06</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. BE Telephone charge</p> </td> <td width="42"></td> <td width="72"> <p>22142</p> </td> <td width="72"> <p>13,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>13,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being paid for telephone bill through cheque no. 105.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/06</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No: 105</p> <p>Cheque amount: Thirteen thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/06</p> </td> </tr></tbody></table>

Videos

No videos found.

Our Classical and Folk Dances

Our Classical and Folk Dances

Classical Dance

http://i.imgur.com/zw51Upl.jpg

The dance which is composed based on a particular religion usually using an established form and supposed not to be played on electric instruments. Classical music is generally considered to be serious and to have a lasting value.

Differences between classical dance and folk dance

Classical dance

Folk dance

1. It is the dance which is performed with the help of music usually and established form which is believed not to be played on an electronic instrument. 1. It is the traditional dance which is performed in a particular area or country with the help of folk music and song.
2. It is based on the description of classical songs or music. 2. It is based on the folk culture of any caste and belong to particular tribes.
3. It requires particular types of steps for a particular dance. 3. Folk dance is completely free in style and body movements as per the wish of dancers.
4. It needs special costume according to nature and requirement of dance. 4. The costume of a particular community becomes costumes of folk dance of the community.

Folk Dances

http://i.imgur.com/3UhF4Ze.jpghttp://i.imgur.com/M7gLLmX.jpghttp://i.imgur.com/pwdCuFk.jpg

Dhan Naach:

Dhaan Naach is related to Rai and Limbu community of our country. This dance is performed by holding each other hands and forming a line or circle. Palum, the song on the occasion is sung and danced usually during harvest time of major crops.

Dandi Dance or Phagu Dance:

Phagu dance is related to the Tharus and other communities of central and eastern Nepal. In this dance, dancer strike their sticks and produce rhythmic music. They decorate themselves well that identify their culture and tribe. It is danced during Holi and other auspicious occasions.

Deuda dance:

Mid-western and mostly far-western Nepal is popular for deuda dance. It is danced in a circular manner by touching shoulders between adjacent dancers. Feet move back and forth with the song which is sung by the dancers.

http://i.imgur.com/HNomnUO.jpghttp://i.imgur.com/xCM7FJK.jpghttp://i.imgur.com/YLZv4Jo.jpg

Moondhum dance:

This dance belongs to the kirants and is popular in the eastern hills. Phedangba/phe dangma or religious priests sing it in the desired tune during the dance.

Charita Dance:

This dance belongs to the terai community mostly. It is based on the theme of epics and holy scripts of the Purans. It is danced by symbolizing the themes.

Chyabrung dance:

It is related to the limbu community of eastern Nepal. It is danced to the tune of Chyabrung.

Hopcha dance:

This dance is popular among the Rais of Dhankuta and other eastern hilly districts. It is a traditional dance on auspicious occasions.

Maruni dance:

This dance is popular on eastern hills. Men dress up in Maruni costumes and dance. Themes are humorous as well as religious.

Chandi Naach:

Chandi Naach is performed by Rai or Kirant community. This dance is performed by holding each other's hands and forming a circle and dancing with the beat of the drum. It is danced during Udhauli and Ubhauli parvas. To provide a rhythmic step, Chandi songs like Sund, Dhol and Jhyamta are played.

Gauna dance:

This dance is related to Mithila traditional and is popular in the Janakpur region. This dance is displayed on religious and festival occasions.

Hanuman dance:

This dance is popular in Baglung and neighboring districts. Characters display the acts of Hanuman, the devotee of lord Ram based on the Ramayana.

Measures to preserve or promote classical and folk dances:

i. Public awareness highlighting the importance of classical and folk dances.

ii. Classical and folk dances should be performed on every occasion of community and in every cultural program.

iii. Regional and National classical dance competition should be organized which helps to preserve and promote it.

iv. Different tribes should form communities to preserve and promote their classical dances.

Lesson

Our Traditions, Social Values And Norms

Subject

Social Studies

Grade

Grade 10

Recent Notes

No recent notes.

Related Notes

No related notes.