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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If on DA Arrear Page "No Record Found" message is showing, then first click on the checkbox given for "Reprocess if already generated" and then click on the button "Get Employees for DA Arrear."
All the DDO's of Palwal and Charkhi Dadri treasuries are directed to update the amount of Basic Pay and DA drawn for the purpose of DA arrear calculation for the month of January and February in DA arrear bills.
अतिरिक्त मुख्य सचिव, वित्त के आदेशानुसार जिन कर्मचारियों ने अपनी ऋण की किश्त पंजाब नैशनल बैंक में जमा नहीं की, उनके डीडीओ का वेतन रोका जा रहा है | इस रोक को हटाने के लिए कर्मचारियों को अपनी डिफ़ॉल्ट राशि रिसीप्ट हेड "7610-51-800-96-51-51 - रिकवरी ऑफ़ डिफ़ॉल्ट", egrashry.nic.in के माध्यम से चालान द्वारा जमा करनी होगी | किसी भी प्रकार के पत्राचार के लिए अपना DDO कोड एवं कर्मचारी का Loan अकाउंट नंबर अवश्य लिखें |
The DA Arrear from 01.01.2019 to 31.05.2019 is available now.
All the fresh joining employees should apply for PRAN through Treasuries, if not, they have to get their PRANs mapped to Haryana Govt. through concerned Treasury Office, for regular generation of salary bills.

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News and Updates


AG website for Submission of Pension Revision cases through Online Diary System by all DDO's is now available on INTERNET at the URL odms.aghry.gov.in.
Click to download the manual for online diary system of AG
List of officials of Divisional Accountant Cadre as Trainers to DDOs for uploading of Pension Revision Cases on Online Diary Application
Save the below information to continue.
Department User
e-Billing can be accessed through SWAN http://10.88.235.136/esalary

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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