Instructions to Prepare the bill of Ammaku Vandanam in CFMS

Steps to Claim Ammaku Vandanam Programme bill
  1.  Login to CFMS DDO
  2. Click on to Workflow configurationa (a) Maker (b) Checker (c) Submitter 
  3. Click on to Maker Click on to + to add new maker and fill the detail of Maker. Add HoA 2202 02 109 00 10 500 503 VN maker and save and submit.

After that logon to maker and eliek on to ereate bill

Seleet the Head of Account and organisation Unit code and verify that the amount is displayed or not.

Up load the Vouchers and submit the same to enable to draw the amount . Same as MEO/HMs

Select the Schools in made as per the parameters specified in Rc.No.31/A&1/2017 dt.26.04.2017 of the CSE, AP, Amaravathi

If any Primary school selected, witth is not having DDO,the said amount@2500/-per school should be retained with the MEOs. After implementation on the programme, the original bills to be obtained from the school and claim at his level and release the same to the concerned HM of the schools.

The Head Master/Principals of Model schools and Mpl schools are requested to submit the original bills to DEO office after conduct of Proramme for release of Budget

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