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JK Payment System (PayManager) provides the common and integrated platform for DDO’s to prepare the all types of bills for booking of expenditure. It is also the Pay Bill Preparation System which meant for the Employees of the Government of Jammu & Kashmir.
PayManager Jammu And Kashmir. know Your CPISEMPID. Date of Birth: Pan No. PanNo Required. Gpf No/NPS No.
Jammu & Kashmir Government Payment System. Login Reset. USER ID : Mobile Number : Only Numbers allowed. Selection : Tan Number. Last 4 Digits of Bank A/C No.
Use the option Fetch Data to fetch the updated details from jkpaysys application. Note: - The salary detail, allowances and deduction shown in this Mera Vetan mobile app are as per the information updated by your concerned DDO in jkpaysys application.
Important Points to Note (Must Read): Before Boarding JkPaysys make ensure that DDO has filled and verified all CPIS Forms ( I. to 7) of all Employees on https://www.jkcpis.nic.in. Please make sure you have correctly. filled Form 1, 2-A and 2-B. Your Username is your Accountants Generals Code (AG Code) like AAAAAA1234.
Frequently Asked Questions (FAQs) - PaySys. Unable to fetch Employees from CPIS. Check for DDO AG Code in CPIS and PAYSYS, it should be same while fetching the Employee from CPIS. Now login in PaySys and click on option Fetch CPIS Bulk Data in option Employee Info. How to update DDO details.
Salary Slip Related Links JK Finance JK CPIS JK BEAMS Please contact Help Desk no. : 2571800, 2571900 Note: (Mon-sat 9:30 AM to 5:30 PM) Email : support-jkpaysys@jk.gov.in Site Designed & Developed By National Informatics Centre This site is best viewed in Google Chrome
Title: Manpower in District for support on PaySys.xlsx Author: JASKARAN Created Date: 12/29/2020 1:02:21 PM
5) Among others, documents like, police report, post mortem report, death certificate, discharge voucher (by nominees/legal heirs), Salary slip and other relevant documents depending upon nature of Accident shall be submitted along with the claim form to the concerned JK Bank Branch.
When your request gets processed, you will be shown the status as Completed Queue. Now you will be able to view the bill after clicking on the request id as shown below. You can now send the bill to checker or can cancel it. Please cooperate if it takes time to show your bill. You can also contact the Helpdesk numbers: - 0191-2520582, 2571800 ...
