Welcome to Centralised e-Billing System of Haryana Government

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

Miscellaneous Recovery amount will now be shown in To BT column, in place of AG BT column. and also Car Usage amount will now be shown in DDO BT column. All the bills having these two amounts and being rejected from Treasury bearing objection "Net+BT amount" should be recalled and generated again.
कृपया अपने कर्मचारियों को प्रदान किए गए ऋण के ब्याज विवरण (जैसे ब्याज दर और 30/03/2017 तक का ब्याज) की प्रविष्टि करें ताकि यह विवरण पीएनबी को प्रदान किये जा सकें । ब्याज की पहली किश्त कब से कटनी है, इसका मास/वर्ष ध्यान से डालें | समस्त विवरण ठीक से डालें ताकि आपको भविष्य में कोई परेशानी ना हो ! पीएनबी में स्थानांतरित सभी ऋणों के लिए ब्याज की प्रविष्टि अनिवार्य है अन्यथा सितम्बर मास का वेतन रुक जायेगा !
It is now mandatory for the DDOs of Chandigarh Treasury to digitally sign the EPS pay orders during verification of EPS.
Risk Allowance will be calculated now on manual entry in Edit Salary Page only, not automatically.
As per direction of PFRDA, all NPS Subscriber, where PRAN generated on or after 01.07.2014 are required to submit Foreign Account Tax Compliant Act ( FATCA ) declaration form to CRA-NSDL (i.e. www.cra.nsdl.co.in) By using their login credential, the subscriber will have to go to Menu, Transaction and then “FATCA self certification”, then capture required details under FATCA/CRA Declaration form then click on submit and confirm. The Acknowledgement number will be generated. The above function can also be get done at the level of Treasury officers.

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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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