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Important Instructions:
ALL DDO's ARE DIRECTED TO TRANSFER UNSPENT BALANCES OF SALARY ACCOUNT AS PER THEIR BANK BOOK TO PB SECTT. MAIN EXPENDITURE ACCOUNT NO 11084239041 (IFSC CODE SBIN0000691) ON OR BEFORE 31.03.2017 WITHOUT FAIL
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Phase-1 of the software solution aims at enabling DDO's of PB/AIR/DD to post monthly transactions of Receipts/ Payments and generate and print Receipts & Payments Account with accompanying annexures and statements.
Phase-2: Report & management Module
Phase-3: From financial year 2017-18 i.e. 01.04.2017 all the activities in relation to Demand of LOC by DDO's, SBG/RE allocation and recommendations of LOC by concerned DG's, approval and release of LOC by PB sectt is also being made online and part of the system.

Designed & Developed by : IT Division, DG : AIR
Technical Support (Between 10 AM - 5 PM)
Mr. Priyank Saxena, Engg.Asstt., IT Division, DG:AIR, mob:9873088987, e-mail:priyank@air.org.in
Operational Support
1. Sh. Rajneesh Goel (DDA) 011-23118415
2. Sh. A.K.Khushu (Consultant)Accounts 09412739211
3. Sh. V.K.Sharma (Sr.AO)Accounts 011-23352651
e-mail: prasarbharati123@gmail.com