reappropriation. reappropriation option reappropriation option available to : all administrative...
TRANSCRIPT
Reappropriation
Reappropriation Option
Reappropriation option available to :
All Administrative Departments
All Controlling Officers (Redistribution)
For Reappropriation under Plan Schemes
approval of Planning Dept and Finance Dept is necessary
LOG in ---Draft Mode
Fund Transfer
Reappropriation
Click on desired Demand No.
Click on desired major head
Select Major head
Check box
If the reappropriation is to be done in more than one MH under same demand
then select MH and click
on within Demand no. Button
Select Schemes Click on Check Box
Schemes selected
Click on option within major Head
Work table for reappropriation
Colored line in ‘From’ row denotes no scope for reappropriation
Non Plan Voted
Scheme + Object
Work table for reappropriation
Figures taken ‘From’
Figures Inserted in ‘To’
View change and View Draft button
Message of Valid Reappropriation after View Change Button
View Draft
Click on Save Button
Message of Successful saving
Approver LOG in
Approve Fund transfer-Reappropriation
Screen for Approver
Click here to open work table for
Reappropriation
Click on Hyper link to open work table
Click here to open work table for
Reappropriation
Work table is displayed
Click on view Change
Click on ‘Save’ button
Message of ‘Successful Approval’
Reappropriation Order
Budget reports-Fund Transfer Option