is ffipp - pcdablr.gov.in

aldd4: afrda lardfu?iao

No. I Lowet A Road. A Post. salaru - 56t) 007ula dJPhone No. - NtL2eTtui4,08e297ia,t ifua.iJFox No.

- 081)-2971013hiJFox No.0B0 - 29710132

No. A/IIIISBI CMP/E-MRO Datd:Lh/O3/2021

To

I. ALL SECTIONS OF MAIN OFFICE.2. ALL SI,JB OFFICES UNDER rcDA BANGALORE.

3 lt[plaEeatatlolr of oauoc r.tllttelco of EuRO adlurtneot - Rer.8ubREF : Accouut: Clrcular !Io.1 datcd 16tOSt2olA & til. ofllcc lett€r of ev€a aumber

datcd, 27 l$5l l40lg, o+l$2l$ttg, O? l tL |ZOLA t (B t?f,t1ig.

Refer€nce is invited to tlrc above mentioned letters, wherein this office has directed all

the sub oftces to dispense with the procedure of manual MRos (oMRos) w.e.f ol/03/2019 adadhere to e-MRO.

It is obsewed that OMROs are stilt being received in this office through credit scro1s

from SBI FPLB which is viewed serious$ by ttre competent authority. Inspite of directions from

this office, remittance through e-MROs is not 100/o. Henc€, it is reiterated ttrat all tl.e oflices

shall stricfly adhere to e-MRo procedure only and dispens€ with remittance through manual

MROs.

The step by step pmcedure for remittance of e-MRos is once again uploaded in pcDA

Webaite

In tlds regard, the mandatory details, which are required to be furnished in e-MRo for

the respective fields ar€ given below for processing the same correcdy.

Further, all the sub oftces/audit sections may educate rrspective units under theiraudit jurisdiction about e-MROs and promote e-MROi usage without fail.

It is also observed that few sections are adjusting e-MRos received directly byt}lem resultirg in non linking of e-MRos for qlant of q.ljusr'.cnt 6brqits from tl1e auditsections.

Hence, it is requestd that e-MRos adjustment alongwith rE action tre initiatedonly after the receipt of the list from tlle Accounts section. complete list, forwarded bythis eoction may be acted upon, for thie section's liflkiflg purpose. piecemeal

ffippffi.

Ile.me of thedGpotltor

Ilatuso of FyEGat Ilame of the otEce/rubolBEto shloh e-URO r.hter to

Remarlc

Name,Designation,Account Nurlber& Unit

Reason to be givenprecisely (i.e)a) remittance of LF b)Kit deficiencyc)Retund of TA/DAetc

Name of the Audit offrcewhich has to adjust the MROEg: PCDA Bangalore

PAO (ORs)MEGAO (GE) South

Any of the detailwhich will enableAccounts section toschedule e-MROcorrect$r

t atz isI - 560 007

adjustments/adjust,ent of e-MRos, received directly, may kindly be avoidedhenceforth. After adjustment of e-MRo, the same may please be in :mated to thissection endorsing "the e-MRo has been adjusted/compiled vide TE No........... dated

for further action at our end.

It is seen that code head oo/o2o/80 is also being operated by some of the auditsections and later on TE proposed for corrective action. It is once again reiterated thatCode head 93/O2O/8O only may be operated for artjustments of e_MROs.

This may kindly be adhered to and acknowredgement for tJle csme may beforwarded to this section.

56 .-DCDA(A/Cs)

Cyry to:

VBop s""oon- for uploading in PCDA BANGALORE Website. The circular may kindlybe scrolled in the website.

I

E-MRO Payment User Manual

State Bank of India : Cash Management Product

Home Page of MOD www.cmp.onlinesbi.com/MOD

Disclaimer Clause – Tick the Box

Select – Payment Category : PCDA / CDA (Individual / Units)

Select Office / Sub office to which E-MRO Relates

Select the related Organization

Fill Details and Select the Nature of Payment

Fill the Required Details, Enter CAPTCHA and Submit

Check the filled details and Confirm

Select the Payment Mode viz Internet Banking, Debit / Credit Card / Cash

Net Banking – State Bank of India

Net Banking – Payment Confirmation (Download the e-Receipt)

E-MRO : e-Receipt

Card Payments – Debit / Credit Cards – Payment Gateway

Debit / Credit Card : Payment Confirmation (Download the e-Receipt)

E-MRO : e-Receipt

Other Payment Mode – SBI BRANCH – Cash Payment

Other Payment Mode –Cash Payment Challan

Other Payment Mode – SBI BRANCH – Reprint of Cash Payment Challan

Other Payment Modes – NEFT / RTGS – Remittance Form

Other Payment Modes – NEFT / RTGS

Other Payment Modes – NEFT / RTGS - Confirmation

Other Payment Modes – NEFT / RTGS - UTR

Other Payment Modes – NEFT / RTGS – UTR verified & confirmed

E-MRO : e-Receipt

Go to home page of SBt CMp

Type nlinesbi.com/ MOD

snammlilLerffml

,> htt CrrrP.O

fc.(c

O *ilffirri,oo aontrofler General of Defence A€counts. , tlr ili, .a tjeie,ri: .1 r,:fr,.: I ., : , .

) C ick togin to e-MRO

.:lSBI

tEt

User Manualfor e-MRO

STATE BANI( COLLECT-.:...

[ ,6 ilr,o ^ trila

trreIrrereW

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) Check theBoxof Disclaimer Clause & Click proceed

&sBr

t&w €-Mlfl.ry Rec4ivabl€ oder {€-MRo)sa crpoc. 569 m 26, Gr*nr Hrd.6k*5sr0r9

t

Note : Please fill in all the subsequent columns correctly to enableAccount section to correctly schedule e-MRos to respective Audit sectionfor adjustment .

t.t

uSetect the Controlter t1CDA/CDAI

IvSelect INDTUID UALS/ U N ITS

[rndividuar for Penso,el payments and nnits for rtxn/orrtct payments]llu

Select the Office/Sub-Office to which e-MRO retates

[i.e. The Office which wilt adjust the e-MRO]

ISelect the Organisation

[eg:-AIR FORCE,ARMY,NAW,CSD, DAD,COST GatAD, DEO, DRDO]

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Fill the other mandatory fields [*11. Name of the Depositor/UNlT

2. Postal Address

te.

IEnter 'tli,ttarks - Detaits of Payments

0Re-enter your Name/UNIT

Date of Deposit

Mobile Number

[This is required to re-print your e-MRO]

I

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Select Nature of Payments

eg: Adv. for HRA,pCA, Motor Car, Rfl, MrscELLArvEoUs etc.

INorE;- All the items are not available in the Dropdown List. In such cases, selectMrscELLANEoats and Remarks corumn shoutd be fitted with futt particulars of

Paymentl

IFill the AMOUNT [Rounded to nearest Rupee]

0Click the Submit button

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Enter the CAPTCHA as shown in the image

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New Screen "Check the Filled detaits,, will be displayed

Confirm the details

Finally, Select the Payment Mode

[There are 3 types of payment Modes]

1. Net Bankino:- al SBr & bl Other Banks

2. Card Pavments al State Banks , b) Other Banks cl Credlt Cards

3

6

Other Payment Modesi- al Sa/ Branch [Cash/Cheque/DD payment]#bl UPI payment option

IAfter Payment Confirmation

Download the e-MRO

Note:-l. If select for IJNIT, enter Name of OFFICE/Nane of IINITin the column of Name of Depositor ie., RTC pune/pcDA[o]plJNE etc.

2. If opts for SBI Branch on Cash payment, should generateCash Payment Challan and submit the same to any near SBIBranch for e-MRO.

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Examples for e-MRa [Individuat], e-MRO [Unit] are given below:_

0

If Opted for e-MRO [Individuat]

[An DAD person, remit the amount towards Refund of overpayment of pay& Allowances.l

':::- : r::0:: :":8,::. :.. . li ,,,,,,, :, :.:--,.,r , .! : , -:.-:i.r- !;.,_,,:"i. j _,._ti,!,,,

$ate Eant Coitetl

c.llrlbry Receiv&h orier lo-tiio)

sarcrPoc s*yve,l 6:$,bo* ryd$a.4l0a0r!

hr rl di.dsrn dt r rur.s {ri. t

':::_-,i:,:

Ef7lt

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Page 5 of 11

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Exeuptr - 2If Opted for e-MRO [Individuat]

I An Army Officer, remit the amount towards Refund of TA/DA]

€ Cr

a*E&y Rrcqylbh ord.I lalno)

S&orPOa ldlr@1{ 6rd{orri,irrr.drOott

lbr laqicln oir *idm ,rhr.

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Exetqptr - 1

If Opted for e-MRO IUNITS]I RTC,PUNE remit the amount towards DAD Guest House & Accommodation]

l( . ., : rlr rF!: :arl

::;. .. .r:: ll :a -.-i E -.!. :: ::r.. U ,r,,c..r ! ti:$-,.i,r:r -:;..! i!:.

S€led P.yment C.legoly

lirfie ol 0lf[e Sub o[ to rii$ .llRO retr&s

[6me ol $e &g.nhanoi '

l{.n€ o, the LJnit '

TA[/P{I }io

Po,ralAddEss

Pnone hh.

lLtu! ot PltrEnt '

Role,eicr llo,

Amufr Rs. Eo{Jmio)'

\tr., ti_r,,., ,.:

.i. :

llrr i\ rli -:ll

:rt' :.'"r,..r ^. n r,,n,n'

*aI s,e,::vrra" ,{ roe-r uc;

FaDr iFr CERS 3irNi

OEF:ICE AC'O U['S DEIiAR'NE \'R]C PUNE

la:-:'.-rt,: a

': :. -..: ,l

, IH.*- E.l.ii;{, tl$ EUITlahlt

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If Opted for e-MRO IUNITS]I DSC CENTRE remit the amount towards lJndisbursed of various Grant

Imprestl

.all0

'.!5& APo{,. Ssty N x. c..nh{l,t tttdfrr**l0l'tt

It Ed\fu-$Donn {idmdr.

trclJNt Rt lFq,lxol .

! 1,,,,*.. 'g Q*,*. $ ) l*- E.t'i,;.,o,c r2atI,+b1t

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Exeuptt - 7

3,Orurn Pevtqflur Moors [Casn pAyMENr]

If Opted for SBI Branch on Cash payment, shouldgenerate Cash Payment Challan initially throughonline. Then submit the Chailan with Cash/Chequeto the any nearest SB/ Branch, The pubtic FundAccount Holders can also opt this mode ofpayment for e-MRO.

Sfe s for Generatino Cash Pa Vment Challan

After completing all the formalities

Select the Payment Mode

Seled Other Payment Modes

Click SBI Branch [Cash payment]

Click to save the Pre-Acknawledgement Form [Chattan]

Print and submit the same to the Branch for payment.

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Again Go to SBI CMP portal

Iclick Login to e-MRO

n

UCheck the Box of Disclaimer Clause & Click to proceed

flvClick to State Bank Coiled fieft side of the portall

Iitv

Click to payment History

uv

Enter the INB Reference Number (Starting with ,Dll,) &DOB/Mobile Number to view a specific payment

[in the Challan]

liEnter Capcha & proceed

Download the e-MRO

l0

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PnvurNr HrcronY

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Sprctnru Or Casu PAYM rtur CuettntuI P re -Ack now ledg em ent Fo rm ]n

Q signtn

EEA /T\i,, l9

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SBISlore dd thac [,.r n lL.

Do(udgll Clod

Than You

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E iuruq {hr hetuc - Adolrl&bd lsds D( .i

0fter PayrneQt l,{0& -Cash Phyment Chattan

6$ r + T Gt 'l

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