Official Guide on Updating All Arias Bills on @SASGUJARAT
After 20th July, all types of arrears bill as well as supplementary bill, if the job is in progress or the bill of the retired teacher, the employee has to make an entry in SASGUJARAT and reach the office through the channel with its print out and the basis for joining as per rules. Grants for such entered bills will be allocated by the Office of the Director. So that only such entered bills will be accepted by Inward.
Deliver the link in this group to each teacher. Study how to make an entry by the principal and staff.
As per the instruction given in the video, the employee has to enter the bill from their login manually.
Technical questions arising during entry should be reported to the Principal. Nodal Officer should not be contacted directly by telephonic or WhatsApp.
The Principal will have to understand the question of the employee and report the technical question to the Nodal Officer on 04.08.20 and 05.08.20 from 10.00 to 11.00 Telephonic or WhatsApp.
After the entry is completed.The employee will have to sign the print out back and forth on both the pages. He will have to submit it to the school along with the relevant evidence.
The principal will have to get the print out, sign it and send it to the pay center in khaki card. The principal of the pay center will have to approve the bill from the login.
Entry of bills submitted on July 20
Employee to complete late 05.08.20 and give to school.
The school should deliver to the pay center by 06.08.20
App Center Principal approved by 07.08.20
New bill of the employee as per the list. Must be replaced by 08.08.20.
Now all the regular and retired teacher's bills for the month of August and the following month will have to be entered in sasgujarat and submitted to the bill office as per the instructions as per the above print.
The bill which is not shown in the employee login at present will be shown by 20.08.20.
0 Comments