MARCH TIME SCHEDULE
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MARCH TIME SCHEDULE
| TIME SCHEDULE | ||
| SLNO | Time specification | Functions |
| 1 | First 4 working Days of every Month | Bill entry |
| 2 | Next 2 working days of every month | Bill verification,approval and voucher creation |
| 3 | Next 2 working days of every month | Voucher verification, Processing and issuing fund releasing authorisation from Operations wing |
| 4 | Next 1 working days of every month | Releasing fund from FM & CAO's Office |
| 5 | Next 2 working days of every month | Disbursement from ARUs etc. |
| 6 | Next 2 working days of every month | Divisional Accounts must mandatorily verify the paid vouchers and close it by confirming and marking in the MARCH portal. |
