Download - Online Pay Manager
Organized By Treasury & NIC ,Pratapgarh
DesignationVerification
Pay IDVerificati
on
SalaryPrepara
tion
LoginDDO
Employee
Verification
Bank Verificati
on
Master DataVerification
MDBUpload
Work Flow
Diagram
PrerequisiteOffice IDMaker/Checker ConceptDDO username/password would be provided initially by NICBudget headNetwork ConnectionInternet Browser Legacy data(Paybill.mdb) [First time Only]
Legacy data size should not be more than 15MB.To reduce size, delete tables other than mentioned below and also use ’Compact & Repair’ Option under MS Access Database.Tables required Allowances, ChildrenMaster, Deductions, EmployeeMaster, GroupMaster, LICMaster, LoanMaster, SlabMaster, SPLAllowances, DDO, Initials and remove rest tables.
http://paymanager.raj.nic.in
Userid & Password
USER ID DDO CODE + FIRST TWO DIGIT TREASURY CODE.DEFAULT PASSWORD Nic123
Example (DDO Code : 105001 , Treasury Code :3200)
User id – 10500132 Password-Nic123
Way To Login
Way To Change Password
Re-Login With New Password
Home Page
Ways for Paybill generation
1. Existing Paybill System (Data Upload)
2. Fresh Master Entries
1. Existing Data
Upload
First Step in Pay Manager
Tips Before Uploading MDBEnsure Your Data is Correct .
Paybill.mdb must have correct DDO Code
Budget Head must be correct.
MDB size must be less than 20MB , Use Compact & Repair option if required.
Ensure Before Uploading MDB Tables required : Allowances ChildrenMaster Deductions EmployeeMaster GroupMaster LICMaster LoanMaster SlabMaster SPLAllowances DDO Initials
Remove Other Tables
MDB Upload Page
Way To Upload MDB
MDB Uploaded Status
Data Transfer
Allowances Verification
Deductions Verification
Bank Codes Verification
Designation Verification
Employee Verification
Final Status After uploading MDB
Delete MDB if any Problem
2. Fresh Master Entries
Master Detail
Group Master
Employee Details
Adding /Editing Employee Details
Group Allocation
LIC Detail
Loan Detail
Bill Processing
Bill processing
Add Group Allowances
Add Group Deductions
Bulk Allowances
Bulk Deduction
Employee Pay Details
Bill No. Allocation
Monthly Salary Processing
DDO Forward
Authorization(Bill Forwarded To Treasury for Passing)
Authorization (Bill Forward To Treasury)
Bill Forward To Treasury
Bill Revert
TV No. Assignment
Reports
Domain :
http://paymanager.raj.nic.in
This document is also available at :
http://pratapgarhrajasthan.nic.in
Demo site for Paymanager :
http://164.100.153.24/demopaymanager
Contact To:
1.Concerned Sub Treasury2.Manish Maloo(Tech.Asst.),Treasury – 94601132293.Sent e-mails for any query to:
THANKS ….