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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