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 Concerned 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
Click here to pay for Haryana Corona Relief Fund
Click here to pay for Haryana Corona Relief Fund

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Recent Announcements

पीएनबी में स्थानांतरित जिन ऋणों के मूलधन की कटौती पूरी हो चुकी है, उनके ब्याज की प्रविष्टि करके कटौती आरंभ करें अन्यथा कर्मचारी डिफाल्टर घोषित हो जायेंगे |
User who wants to delete earlier generated Recalled/Unsent bills of March month's salary may go to Paybill Menu-->Delete Paybill option--> Select Paybillnotreasury and click on Unprocess Paybill to delete the bill.
In case any Person other than a Regular Employee wants to donate in Haryana Corona Relief Fund, then select the contribute checkbox at Contractual paybill generation Page and enter Contribute days to deduct his Basic Pay as per his donation amount. A Report named Relief Fund is available on Paybill Report page as well as on Contractual Bill Page. And get a draft issued for Haryana Corona Relief Fund (IFSC Code SBIN0001509 Account No. 39234755902) by Treasury Bank.
Haryana Corona Relief Fund donation amount, for which Regular Employees have given consent, will be deducted from salary and will be transferred online in Hayana Corona Relief Fund, No draft will be issued for this.
Please generate your Pay Bill again if it was rejected by treasury due to mismatch in Net + BT and Gross amount


Quick Links

Circular regarding submission of requests for No Dues Certificate / Loan Status Report to the office of Principal Accountant General (A&E), Haryana.
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Department User
e-Billing can be accessed through SWAN

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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