otishry.nic.in Check Bill Status Report : Haryana

Organisation : Integrated Financial Management System
Facility : Check Bill Status Report
Applicable For : Haryana
Website : http://ifmsharyana.nic.in/ifmsDashboard.aspx
Check Status Here : https://otishry.nic.in/

Bill Status Report :

Please enter the following details,
1. Select Month

Related : IFMS Haryana Know your Bin : www.statusin.in/25376.html

2. Select Year
3. Treasury/Sub Treasury
4. Select ddo

Note :
** Please update personal details of Ex-Gratia beneficiaries who have taken loans. Without this, their salary bills will not be generated. You can update after logged in with Maker User –>Main menu –>Update Personal Details of Ex-Gratia Loanee

** Provision has been made in e-Billing for generation of inter-state refund bills for VAT payments. Now, there is no need for providing Credit Certificate for this.

** DDOs must submit bills of GIS in treasuries for the GIS deductions made from salaries of employees. Many DDOs have not submitted bills in treasuries yet.

** All DDOs are requested to submit pending Detailed Contingency (DC ) Bills of Abstract Contingency (AC ) Bills. The lists of such pending bills are available on Treasury Department Website in treasury related instructions. If these bills are not cleared within 15 days, then all type of payments will be stopped.

e-Billing Employee Login :
** For availing Employee Login facility, for the first time Employee has to enter his Payee Code as User Name and same as Password, i.e. The Employee code is his User name as well as password also.

** The first screen that will appear is for verification of the employee information and changing his password.
** In this page he has to enter his complete information and press Tab key. First of all he will enter his GPF/ PRAN No. and will press Tab key.

** As he will press Tab key, the disabled checkbox given in front of the box will be checked and correct will be written with it, if and only if the entry made by him is correct.

** If the employee is having a PRAN not GPF No. then he has to select the N.A. for Not Applicable, given in the list of GPF series and then he will enter the PRAN in the box given in front of it.

** If the Employee type is Retrenched then he has to select N.A. for Not Applicable in Gpf Series list and the box will also be kept empty.
** In case, he enters any incorrect entry.
** The software will not allow the user to update the password.

** Like GPF/ PRAN No. all the fields will be filled up by user and after each field entry on pressing Tab key the checkbox given on right side of GPF/PRAN No., PAN No., Date of Birth, Bank A/c No. will be checked, with “Correct” written with it.

** After all the necessary information is entered by the user, he should must give his mobile no. and E-mail id. This mobile No. and email ID will be used in future for sending SMS/E-mails regarding salary deposit in User’s Bank Account No. Further, email ID may be used in future as his UserID.

** At last he will give the new password and in the next textbox, he will enter the new password again to confirm that password.

About Us :
The Finance Department, Government of Haryana is responsible for management of finances of the State Government. It is concerned with all economic and financial matters affecting the State as a whole including mobilisation of resources and allocation of resources for infrastructural development, social welfare, human development and administrative purposes.

Prior to introduction of any new scheme / proposal, the approval from the Finance Department is sought. The Finance Department gives approval after taking into consideration all the financial aspects.