Sunday, September 18, 2016

Panchyatrajsevarth में शिक्षकेत्त कर्मचारियोंके Online Payment Bill कैसे बनाये उनके Step

 

PANCHAYATRAJSEVARTH ONLINE CREATE PAYMENT BILL NON TEACHIN SCHOOL AND OFFICE EMPLOYEE STEPS






www.panchayatrajsevarth.maharashtra.gov.in



STEPS FOR USING PANCHAYATRAJSEVARTH APPLICATION 


Step 1          :-  (DDO 2 Login)
Current Path :- Reports > System Approval (Approval of configured offices in the system)

Step 2          :-  (DDO 1 Login)
Current Path :- Worklish > Payroll > Organization/Office Profile > Organization/Office Information.

Step 3          :-  (DDO 1 Login)
Current Path :- Worklish > Payroll > Organization/Office Profile > Organization / Office.

Step 4          :- (DDO 2 Login)
Current Path :- Worklish > Payroll > Master Screens > Approve DDO Office.

Step 5           :- (DDO 2 Login)
Current Path  :- Worklist > Payroll > Master Screens > Organization / Institution Scheme.

Step 6           :- (DDO 2 Login)
Current Path  :- Worklish > Payroll >Master Screens > Order Master

Step 7            :- ( DDO 2 Login)
Current Path   :- Worklish > Payroll > Master Screens > Entry of Post.

Step 8            :- ( DDO 1 Login )
Current Path   :- Worklist > Payroll > Organization / Institution Profile > Bill Group Maintenance.

Step 9            :- ( DDO 1 Login )
Current Path   :- Worklist > Payroll > Organization / Institution Profile > Attach Detach Vacant Post.

Step 10          :- ( DDO 1 Login )
Current Path   :- Worklist > Payroll > Employee Configuration Form for PanchayatrajSevarth > Employee                             Configuration

Step 10.2       :- ( DDO 1 Login ) ( Check Info.)
Current Path   :- Worklist > Payroll > Employee Configuration Form for Panchayatrajsevarth > View Draft                            Form and forward forms

Step 11          :- ( DDO 2 Login )
Current Path   :- Worklist > DCPS > Verification of Form 1 ( Verification of DCPS Employees details and                              forward to Level 3 DDO for approval)
Current Path   :- Worklist > Payroll > Employee Configuration form for PanchayatrajSevarth > Approval of                            form 1 (Approval of GPF Employees details)


Step 12          :-  ( DDO 3 Login )
Current Path   :-  Worklist > DCPS > Approval of Form ( Approval of DCPS Employees details)

Step 13          :- ( DDO 1 Login )
Current Path   :- Worklist > Payroll > Organization / Institution Profile > Attach Employee to Bill Group

Step 14          :- ( DDO 2 Login )
Current Path   :- Worklist > Payroll > Dept.Eligibility for Allowances and Deductions.

Step 15          :- ( DDO 1 Login )
Current Path   :- Worklist > Payroll > Institution Eligibility for Allowances and Deductions

Step 16            :- (DDO 1 Login)
Current Path    :- Worklist > Payroll > Employee Information > Non Computational Dues/Deductions

Step 17           :- ( DDO 1 Login )
Current Path    :- Worklist >Payroll > Employee Information > Non-Government.

Step 18           :- ( DDO 1 Login )
Current Path    :- Worklist > Payroll > Employee Informatin > Employee Loan Details.

Step 19           :- ( DDO 1 Login )
Current Path    :- Worklist > Payroll > Employee Information > Broken Period ( Use only for Employees                                 absent during month)

Step 20           :- ( DDO 1 Login )
Current Path    :- Worklist > Payroll > Payroll Generation/View > Generate/Regenerate Pay Bill

Step 21           :- ( DDO 1 Login )
Current Path    :- Reports > Payroll > All Reports ( check all reports )

Step 22           :- ( DDO 1 Login )
Current Path    :- Worklist > Payroll >Payroll Generation / View > View / Approve / Delete Bill ( after                                    checking all employees details properly,forward generated pay bill to level 2 DDO for                                  Consolidation)

Step 23           :- ( DDO 2 Login )
Current Path    :- Worklist > Payroll > Consolidation Of Bill > Consolidated Bill

Step 24           :- ( DDO 2 Login )
Current Path    :- Worklist > Payroll > Consolidation Of Bill > Approve Consolidated Bill.

Step 25            :- ( DDO 1 Login )
Current Path     :- Worklist > Payroll > Payroll Generation/View > View / Approve / Delete Bill (After                                      Approval Of MTR 44 , DO VOUCHER ENTRY)

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Email. dewanandwarthe2@gmail.com











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