 DDOs can now update TAN and PRAN Details by Logging
into their Account in Budget Allocation System and use EDIT Profile
under Other Operation Menu.
|
| For registering the Payee code of UHBVN Pl. use the
Payee code 7P3613 only with PAN No. AAACU4562G and account no. of
Local SDO UHBVN. |
| For Entering Haryana Gramin Bank in a Unique code,
Select State- Haryana, District-Haryana, Bank name-- Haryana Gramin
Bank or Just enter the IFSC code PUNB0HGB001. |
| If the Payee/Employee Detail of a
Payee/Employee is updated, all the bills which are not sent to
treasury will be deleted automatically, in that case DDOs are
advised to generate the bills again. |
| If you are getting a message "Invalid GPF
No." on the entry of a GPF No. and the GPF No. was issued before
1998 then Pl. mail to gulamdin@cag.gov.in and forward their answer
to softprobl@gmail.com |
|
The Facility of automatic calculation of Interim
Relief for Group 'C' and 'D' employees and Risk Allowance is
available now, Pl. generate the Paybills and check carefully, all
the employees data before sending it to
treasury. |
| Enter User Name
* |
(Case-Sensitive)*
* |
| Enter Password
* |
(Case-Sensitive)
* |
| Select Year
* |
|
Enter Code *
(Given in Green Box) |
 |
| |
|
| Know
Your Bin |
Check your
Payment details |
| Salary Arrear
Manual |
LTC/Leave
Encashment/Education Allowance Bill Manual |
| e-Billing System
Manual |
Contractual Bill Generation
Manual |
| DA Arrear User
Manual |
Annual Increment User
Manual |
| Know Pran Rejection
Detail |
User
Manual |
| Employee Login
Manual |
Know Your User
ID
Know Your Payee
Code |
| eSalary
Forms |
Know Your Pran
No |
| FAQ's Regarding
Esalary |
Instructions Regarding
Submiting of Bills in Treasury |
|
Submission of DA arrear bills in
treasury and sub treasury through eSalary System dated
27.4.2012.pdf |
| Help line
Numbers for eSalary System |
|
Esalary can also be accessed through web
site
http://esalaryhry.nic.in
for SWAN
http://10.145.0.10/esalary |
| |