12.12.2012 Views

GOVERNMENT OF MADHYA PRADESH ... - Mptreasury.org

GOVERNMENT OF MADHYA PRADESH ... - Mptreasury.org

GOVERNMENT OF MADHYA PRADESH ... - Mptreasury.org

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

• Rules/ codes<br />

D) Budget information<br />

• Scheme wise budget information<br />

• Controlling officer wise budget information<br />

• District wise budget information<br />

• DDO wise budget information<br />

(A) General Process:<br />

Information will be provided by the concerned sections to the<br />

system manager who will periodically update the information on the<br />

Web Site.<br />

(B) Performer<br />

• OIC of the concerned section will provide information in predefined<br />

formats.<br />

• System Manager will periodically update the Web Site.<br />

(C) Validation:<br />

• Information on Cyber Treasury should be updated on daily basis.<br />

• Other information of Web Site should be updated weekly to<br />

facilitate optimal information to the users and for the Help Desk.<br />

(D) Variations:<br />

Information on Cyber Treasury may have to be updated more than<br />

once daily, in order to provide update information to the users or in<br />

response of a query.<br />

(E) Responsibility:<br />

• OIC of the section (to which information pertain).<br />

• EDP incharge.<br />

• System Manager<br />

(F)Rules / Regulations:<br />

• Government instructions and circulars.<br />

• Financial Code etc.<br />

(G) Reports:<br />

(i). List of e-mail/ queries received and response thereon.<br />

(ii). List of challans submitted through the Cyber Treasury.<br />

73

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!