Skoch
-SKOCH Order of Merit
-SKOCH Highest Independent Honour
Skoch
-CSI Nihilent Award of Excellence
Recents Photos
Recent Announcements
Now Paybills will not be sent to treasury without Digital Signatures, relaxation from Digital Signatures was given up to 31.03.2018 only.
It has been decided in the meeting with ACS Finance that if, Nominations with regard to NPS subscriber are not updated on the CRA-NSDL web-site, the pay of concerned DDO will be stopped for the month of June-2018. List of pending nomination (PRAN) alongwith requisite format is also available in "Quick Links" section.
Please do Income Tax Processing of your employees before generating e-TDS 24Q file for 4th Quarter of 2017-18..
All the DDOs are informed that in new Budget 2018-19, in some schemes, Budget from Non-Recurring has been shifted to Recurring, so be careful that you should not generate any paybill in any Non-Recurring Paybillcode. Before that you have to create a new paybillcode for each new Recurring scheme, and shift all the employees to new Paybillcode. A Page for shifting of employees to new Paybillcode is available in maker Login-- Employee Menu-- Last Option.
All the employees who have been declared defaulters by PNB have to deposit their default amount in Government Receipt Head "0070-Other Administrative Services [0070-60-800-94-51-Recoveries of Over Payments]", through egrashry.nic.in. Loan Id must also be mentioned in the field "Loan Id For Recovery of Loan default" only while preparation of challan. Please don't write loan id in Particulars.