PRINCIPAL ACCOUNTANT GENERAL (A

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PRINCIPAL ACCOUNTANT GENERAL (AE)-I,MAHARASHTRA,
MUMBAI - 400 020.

• Presentation on
• Online Reconciliation

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Access the Accountants General Web site by
entering url http//agmaha.cag.gov.in
Click on Principal Accountant General (AE)-I,
Mumbai
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Click on Accounts
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Click on Reconciliation
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Click on Reconciliation for Mumbai or
Reconciliation for Nagpur
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Online Reconciliation Login Screen
Enter your 10 digit DDO Code to login, if
already registered
Online Reconciliation Login Screen
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Link for registering New DDO
Message on wrong DDO Code
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Enter your 10 digit DDO Code (2 digit Treasury
code, 2 digit Sub-Treasury code and 6 digit
Designation code)
Enter 10 digit DDO Code of the Controlling
Officer through which the Controlling officer
is drawing his pay allowances
Screen for registering New DDO/CO
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After Registration Enter DDO Code and click on
Login
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On successful login following Welcome screen will
be displayed with various links. Details of DDO
such as DDO Id, DDO Name and DDO address will
also be displayed on the top of the screen.
Welcome Screen on successful login
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Click here for Vr. Reconciliation Screen
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Click button to view voucher details
Voucher Reconciliation Screen
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Click View Details for Deduction Details
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Tick the box for reconciled vouchers and errors,
if any
Save the transaction and Click on the button
after completion of reconciliation
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Details of vouchers reconciled
Click here to print acknowledgement
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Reconciliation Acknowledgement
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Click here for Compilation Register
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(No Transcript)
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Break up of Total Amount
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Click here for TE details
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Click here for Cont. Vr. details
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(No Transcript)
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Click here for Misclassified Vr. details
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Misclassified vouchers are those vouchers which
are misclassified by TO in wrong Major Head of
DAA Suspense. For example the voucher pertaining
to MH 2211 has been accounted by TO in DAA
Suspense of MH 2210.
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Click here for Deduction details
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(No Transcript)
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Click here for Ref. Vr. details
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(No Transcript)
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Click here for missing Vr. details
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(No Transcript)
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Click here for Classified Abstract-Receipt
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Select the Month and Major Head and click here
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(No Transcript)
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Click here for Classified Abstract Payment
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Select the Month and Major Head and click here
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(No Transcript)
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Click here for Consolidated Abstract-Receipt
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Select the Month and Major Head And click here
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(No Transcript)
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Click here for Consolidated Abstract Payment
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Select the Month and Major Head and click here
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(No Transcript)
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Click here to View or Edit DDO CO Details
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Thank you !