The Drawing Officer on logging in to the system through his existing log-in in www.treasury.ap.gov.in, the system prompts to confirm employee details and to also to download ‘user manual’ for further
details.
On clicking ‘Next’, he will be directed to the following screen for data confirmation. Select Designation of the post in the drop down populated based on the confirmation of the SLO details by the Treasury Officer of the respective jurisdictionSelect Post and Bill ID.
Then cadre strength confirmed by STO for the selected Bill Id and Designation is displayed.
The Drawing Officer has to confirm the Cadre Strength confirmed by Treasury Officer. Report for the selected bill ID and designation.
If the DDO does not agree with the number confirmed by the Treasury Officer, he may reject it.
Then it moves again to the Treasury Officer. The DDO may reconcile it with the Treasury Officer, get the details updated and take action to confirm it thereafter.
Click here to Download UserManual
details.
On clicking ‘Next’, he will be directed to the following screen for data confirmation. Select Designation of the post in the drop down populated based on the confirmation of the SLO details by the Treasury Officer of the respective jurisdictionSelect Post and Bill ID.
Then cadre strength confirmed by STO for the selected Bill Id and Designation is displayed.
The Drawing Officer has to confirm the Cadre Strength confirmed by Treasury Officer. Report for the selected bill ID and designation.
If the DDO does not agree with the number confirmed by the Treasury Officer, he may reject it.
Then it moves again to the Treasury Officer. The DDO may reconcile it with the Treasury Officer, get the details updated and take action to confirm it thereafter.
Click here to Download UserManual
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