APSHCL
G.O 171 Additional Houses Proposals
X Physical Progress
X Cement/Payment Released
X Active RL Beneficiaries
X LL & RL Ben.s as on 31-03-2012
X NK Payments
X Payment Schedule
X Search Beneficiary  
OR


 
X Search Account No.

 
OFFICIAL LOGIN
Rachabanda Application entry has enable in PDs login .
  • PD has to approve after entering the Applications.
Concurrent Audit by PD, EE and S.Os
  • 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
The guidelines issued in the Circular to undertake concurrent Audit are to be followed scrupulously.
For any technical queries please contact : helpdesk.cgg@apshcl.gov.in
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