O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit...

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PRINCIPAL ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI - 400 020. Presentation on Online Reconciliation

Transcript of O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit...

Page 1: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

PRINCIPAL ACCOUNTANT GENERAL (A&E)-I,MAHARASHTRA, MUMBAI - 400 020.

Presentation onOnline Reconciliation

Page 2: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Access the Accountants’ General Web site by entering url ‘http://agmaha.cag.gov.in’

Click on Principal Accountant General (A&E)-I, Mumbai

Page 3: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click on Accounts

Page 4: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click on Reconciliation

Page 5: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click on ‘Reconciliation for Mumbai’or ‘Reconciliation for Nagpur’

Page 6: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Online Reconciliation Login Screen

Online Reconciliation Login Screen

Enter your 10 digit DDO Code to login, if already registered

Page 7: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Message on wrong DDO Code

Link for registering New DDO

Page 8: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Screen for registering New DDO/CO

Enter your 10 digit DDO Code (2 digit Treasury code,

2 digit Sub-Treasury code and 6 digit Designation code)

Enter 10 digit DDO Code of the Controlling Officer

through which the Controlling officer is drawing his pay & allowances

Page 9: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

After Registration click on the link to Login

Page 10: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

After Registration Enter DDO Codeand click on Login

Page 11: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

On successful login following Welcome screen will be displayed with various links. Details of DDO such as DDO Id, DDO Name and DDO address will also be displayed on the top of the screen.

Welcome Screenon successful login

Page 12: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Vr. Reconciliation

Screen

Page 13: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Voucher Reconciliation Screen

Click button to view voucher details

Page 14: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click ‘View Details’ for Deduction Details

Page 15: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Tick the box forreconciled vouchers

and errors, if any

Save the transaction andClick on the button after completion of reconciliation

Page 16: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Details of vouchers reconciled

Click here to print acknowledgement

Page 17: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Reconciliation Acknowledgement

Page 18: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Compilation Register

Page 19: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 20: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Break up of Total Amount

Page 21: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for CTL TE details

Page 22: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 23: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Treasury TE details

Page 24: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 25: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Cont. Vr. details

Page 26: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 27: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Misclassified

Vr. details

Page 28: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Misclassified vouchers are those vouchers which aremisclassified by TO in wrong Major Head of DAASuspense. For example the voucher pertaining to MH 2211has been accounted by TO in DAA Suspense of MH 2210.

Page 29: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Deduction details

Page 30: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 31: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Ref. Vr. details

Page 32: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 33: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for missing Vr. details

Page 34: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 35: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Classified Abstract-Receipt

Page 36: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Select the Month and Major Head

and click here

Page 37: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 38: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Classified Abstract

Payment

Page 39: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Select the Month and Major Head

and click here

Page 40: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 41: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for Consolidated Abstract-Receipt

Page 42: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Select the Month and Major Head

And click here

Page 43: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 44: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Click here for ConsolidatedAbstract -Payment

Page 45: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

Select the Month and Major Head

and click here

Page 46: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO
Page 47: O/o PRINCIPAL ACCOUNTANT GENERAL (A&E)-I ...New DDO/CO Enter your 10 digit DDO Code (2 digit Treasury code, 2 digit Sub-Treasury code and 6 digit Designation code) Enter 10 digit DDO

DDO ID DDO NAME GU594 ACCOUNTS OFFICER DRDA GURGAON …aghr.cag.gov.in/GGN_NUH.pdf · ddo id ddo name gu594 accounts officer drda gurgaon gu349 accounts officer hospitality organisation

DDO ID DDO NAME GU594 ACCOUNTS OFFICER DRDA GURGAON …aghr.cag.gov.in/GGN_NUH.pdf · ddo id ddo name gu594 accounts officer drda gurgaon gu349 accounts officer hospitality organisation

FAN6982 CCM Power Factor Correction ControllerMarking Information Figure 3. Top Mark F – Fairchild Logo Z – Plant Code X – 1-Digit Year Code Y – 1-Digit Week Code TT – 2-Digit

FAN6982 CCM Power Factor Correction ControllerMarking Information Figure 3. Top Mark F – Fairchild Logo Z – Plant Code X – 1-Digit Year Code Y – 1-Digit Week Code TT – 2-Digit

DDO ID DDO NAME

DDO ID DDO NAME

Write your four digit code here .. NEW MEXICO

Write your four digit code here .. NEW MEXICO

DMM L002 3-Digit ZIP Code Prefix Matrix - Welcome | …. 3-Digit ZIP Code Prefix: Use this column to find a 3-digit ZIP Code prefix. Those prefixes indicated by an N have been designated

DMM L002 3-Digit ZIP Code Prefix Matrix - Welcome | …. 3-Digit ZIP Code Prefix: Use this column to find a 3-digit ZIP Code prefix. Those prefixes indicated by an N have been designated

Three digit code

Three digit code

DESIGN DEVELOPMENT OPTION (DDO) APPLICATION...DESIGN DEVELOPMENT OPTION (DDO) APPLICATION PACKET FOR BUILDING SETBACKS AND WALL/FENCE HEIGHT MODIFICATIONS UNIFIED DEVELOPMENT CODE

DESIGN DEVELOPMENT OPTION (DDO) APPLICATION...DESIGN DEVELOPMENT OPTION (DDO) APPLICATION PACKET FOR BUILDING SETBACKS AND WALL/FENCE HEIGHT MODIFICATIONS UNIFIED DEVELOPMENT CODE

DDO ID DDO NAME GU594 ACCOUNTS OFFICER DRDA GURGAON …

DDO ID DDO NAME GU594 ACCOUNTS OFFICER DRDA GURGAON …

DDO ID DDO NAME AM265 COMMISSIONER AMBALA DIVISION …aghr.cag.gov.in/AMBALA.pdf · 2019. 1. 30. · ddo id ddo name am265 commissioner ambala division ambala am379 general hospital

DDO ID DDO NAME AM265 COMMISSIONER AMBALA DIVISION …aghr.cag.gov.in/AMBALA.pdf · 2019. 1. 30. · ddo id ddo name am265 commissioner ambala division ambala am379 general hospital

CMS Manual System...The 5-digit HIPPS code includes two components: the 3-digit classification code assigned to each RUG group, and newly defined 2-digit assessment indicators that

CMS Manual System...The 5-digit HIPPS code includes two components: the 3-digit classification code assigned to each RUG group, and newly defined 2-digit assessment indicators that

6 DIGIT LOCK CODE

6 DIGIT LOCK CODE

Meerut.pdfS. No. Profarma (2) Merger/Descotinuation of DDO Name of field farmation NIL Existing DDO Code & The name of the DDO code & Nomenclature NIL merged DDO With nomenclature

Meerut.pdfS. No. Profarma (2) Merger/Descotinuation of DDO Name of field farmation NIL Existing DDO Code & The name of the DDO code & Nomenclature NIL merged DDO With nomenclature

Bill Entry & Authorisation DDO Code 3701000948. Log In As DDO-Draft Level 3701001894.

Bill Entry & Authorisation DDO Code 3701000948. Log In As DDO-Draft Level 3701001894.

1 2 4 3 5 7 6 8 15041504 0 9 - Doorking2.8 Programming Five-digit Entry Codes 2.9 Erase a Five-digit Entry Code 2.10 Erase ALL Five-digit Entry Codes 2.11 Five-digit Entry Code Divide

1 2 4 3 5 7 6 8 15041504 0 9 - Doorking2.8 Programming Five-digit Entry Codes 2.9 Erase a Five-digit Entry Code 2.10 Erase ALL Five-digit Entry Codes 2.11 Five-digit Entry Code Divide

BEAMS - User Manual for DDO (Version 1.0) · BEAMS - User Manual for DDO (Version 1.0) Prepared By Ministry of Electronics and Information Technology ... 1 digit District code + 1

BEAMS - User Manual for DDO (Version 1.0) · BEAMS - User Manual for DDO (Version 1.0) Prepared By Ministry of Electronics and Information Technology ... 1 digit District code + 1

FEATURES - Kitlock · SMALL NANO9O SMART DISCREET • 12 button keypad • 8 digit Master and Sub-Master Code • 4 digit User Code • 6 digit Technician Code • …

FEATURES - Kitlock · SMALL NANO9O SMART DISCREET • 12 button keypad • 8 digit Master and Sub-Master Code • 4 digit User Code • 6 digit Technician Code • …

Battelle CCDS Critical Care Decontamination SystemTM · 3-Digit Site Code • Your 3-digit site code is site specific and assigned by your Battelle POC. 2-Digit Site Location ID:

Battelle CCDS Critical Care Decontamination SystemTM · 3-Digit Site Code • Your 3-digit site code is site specific and assigned by your Battelle POC. 2-Digit Site Location ID:

Name of DDO Mobile EMAIL ddodesg ddodesc OLD … list/DDOs...Name of DDO Mobile EMAIL ddodesg ddodesc OLD DDO CODE 9949911508 nelmpd12@nic.in M.P.D.O ATMAKUR MPDO 8042202047 B. VIJAY

Name of DDO Mobile EMAIL ddodesg ddodesc OLD … list/DDOs...Name of DDO Mobile EMAIL ddodesg ddodesc OLD DDO CODE 9949911508 [email protected] M.P.D.O ATMAKUR MPDO 8042202047 B. VIJAY

Remote Code 3 Digit

Remote Code 3 Digit

Revised Code of Practice - LegCothe Disability Discrimination Ordinance (Cap. 487) (DDO). Under Section 65 of the DDO, the EOC may issue codes of practice to provide practical ...

Revised Code of Practice - LegCothe Disability Discrimination Ordinance (Cap. 487) (DDO). Under Section 65 of the DDO, the EOC may issue codes of practice to provide practical ...