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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. The Software not only provides the facilities for Pay bill Preparation but also Preparation of DA Arrear, Bonus, Arrears and Leave encashment Bills.
jkpaysys.gov.in/
For any queries,
Please Contact Help Desk no. :0191-2520582
Email : support-jkpaysys@jk.gov.in
Payment System Help Document
Logging on the Paymanager:
To login in the system type the url location jkpaysys.gov.in in the address bar or browser.
Application is tested on Google Chrome and IE9 browsers.
Note: User must allow Popup on this url ie jkpaysys.gov.in
Before accessing the system the user has to authenticate himself by providing valid user name and
password in the system allotted to him and must supply valid Security Validation Code (CAPCHA).
The login screen and procedure is shownThe user can enter his username, password provided by System Administrator and click on login
button below.
Important Check List before boarding PaySys Application:
1) Maker is person responsible for preparing Bill say Clerical person and
Checker/Approver verifies and passed bill (Officer).
2) Make sure to correct DDO profile using Checker login.
3) Please make ensure employees are active in CPIS.
4) Fetch them either in Bulk or one by one.
5) Map Your Bill category (Gaz-NPS-NonGAz) with scheme and budget release.
6) Set your seniority Bill WiseUser Info Line: Information like DDO Name, Role (Maker/Checker) is displayed in this line
Banner: This is a common image displayed on each screen in this system.
Dashboard: Summary
System Menu: All the menus in the system are always shown on the top side of the Screen below
banner
Logout Option : Once the user finishes his work he should logout immediately to free his resources
with the central server.
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