Welcome to Centralised e-Billing System of Haryana Government(2)

In case of any problem you may contact between 9:00 AM to 5:00 PM in Working Days Only to Concernd TO/STO office.
Log on your problems in http://helpdesk.ifmsharyana.nic.in , Joint Director(DMC) : 0172-2711102, Jai Prakash (Karnal Division): 9467675600, Kuldeep Singh(Hisar Division): 9354222001, Jaipal Kaushik (Rohtak Division) : 9896574190, Naveen Kumar(Gurgaon Division): 9810025028

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Recent Announcements

All the DDOs are informed that in new Budget 2017-18, Non-Plan and Plan Schemes have been merged, so be careful that you should not generate any paybill in any Non-Plan Paybillcode. Before that you have to create a new paybillcode for each Non-Plan Paybillcode, and shift all the employees to new Paybillcode. A new Page for shifting of employees of Non-Plan Paybillcode will be available from 1st April 2017.
Excel file Downloading facility has been provided for all the Loans/Advance/Interests schedules, for sending the information to AG vide FD letter no. 2/2/2004-WM(3) dated 17-02-2017.
Please send the data to AG office regarding Loan portfolio of employees as requested vide FD letter no. 2/2/2004-WM(3) dated 17-02-2017 on the revised format enclosed with this letter and also available on web site finhry.gov.in and hrtreasuries.gov.in. This information should be sent by 23-02-2017, otherwise the system will stop the generation of bills of your office after this date. All DDOs are requested to send the information as per the revised format.
DDO should not share his checker password with anyone because DDO is responsible for any activity carried out through this user .
Employee Loan Application entry should be done only after getting approval by the competent authority only on the case file. DDO will be held responsible for any application forwarded to PNB without approval. DDO should also ensure that the salary bill of the loanee is submitted in treasury in time so that loan EMI is transferred to PNB by 7th of every month.


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Department User
e-Billing can be accessed through our web site http://esalaryhry.nic.in

Disclaimer:-- This System is designed to help the users in various day-to-day tasks of preparing bills. However, it is the responsibility of the user to ensure that all the instructions of the Government on financial matters are duly complied with and system owner does not take any responsibility of compliance with all Goverment instructions and rules. Users will be fully responsible for any overpayment or wrong payment on account of failure to adhere to Government Instructions. Any discrepancy coming to the notice of users should be brought to the knowledge of helpline or email ID:     treasuries@hry.nic.in

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