Reappropriation. Reappropriation Option Reappropriation option available to : All Administrative Departments All Controlling Officers (Redistribution)

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Presentation 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

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