Rachabanda Application entry has enable in PDs login .
Concurrent Audit by PD, EE and S.Os
- PD has to approve after entering the Applications.
The guidelines issued in the Circular to undertake concurrent Audit are to be followed scrupulously.
- As per the Circular No F12/6575/CASH dt. 30.9.2011, services are provided in the login of PD,EE and SOs to undertake concurrent Audit.
- Steps to be followed :
- Services-> PAYMENTS VERIFICATION
- The list of beneficiaries along with the IDs which are to be verified are displayed.
- If, the stage on ground is correct select if not select .
- If the payment is adjusted to beneficiary account , select if not select
- All the variations are to be reported to PD for corrective action.
- To facilitate to down load the beneficiary details, service is provided in Reports
- Reports-> PAYMENTS VERIFICATION
- Select Mandal to down load the beneficiary details
For any technical queries please contact : firstname.lastname@example.org