HPNPS MIS For Employees Under New Pension Scheme Himachal Pradesh : Treasuries, Accounts and Lotteries

Organization : Department of Treasuries, Accounts & Lotteries
Service Name : HPNPS MIS For Employees Under New Pension Scheme
Applicable State: Himachal Pradesh

Website : https://himkosh.hp.nic.in/treasuryportal/eNPSLink.aspx

HPNPS MIS For Employees :

The computerised New Pension Scheme SW is for monitoring the employees contribution under NPS.

Related : Treasuries, Accounts & Lotteries Himachal Pradesh eKosh Online Financial Reporting System : www.statusin.in/10073.html

The employees who have joined services after 15th May 2003 in the State Government, have been covered under this Scheme. Software has interfacing with the eSalary SW. The total funds (by including matching Government contribution) are transferred to the Bank of India and subscriber wise details are electronically transferred to the NSDL.

Employees can view their monthly CPS contribution online.

This site acts as a central Depositary for State Govt. Employees under New Pension Scheme. Monthly contribution of State Govt. Employees is uploaded by respective DTO’s to this Centeralized System. It is working as a bridge between State Treasuries and NSDL (Central Recordkeeping Agency). All the contribution available in the system is transfered to NSDL server on monthly basis.

New Pension Scheme is Started by the Govt. Of India which is now adopted by the Himachal Pradesh Government for its State Employees.

National Securities Depositories Limited (NSDL) has been appointed as the Central Record Keeping Agency by Pension Fund regulatory and Development Authority (PFRDA) for implementing the NPS.

State Government has adopted the Centralised Model for uploading subscriber contribution to NSDL. In this model DTA act as Principal Accounts Office cum Pay and Accounts Office and DTOs acts as DDOs .

Disclaimer:
Content on this website is published and managed by Department of Treasuries, Accounts and Lotteries, Himachal Pradesh, Shimla. For any query regarding this website, please contact the “Web Information Manager: Sh Deepak Bhardwaj (Additional Director), addtre-hp[at]nic[dot]in”. Contents of this website are informative only and for benefit of the public. However, these do not confer any legal right or obligation. Website designed by National Informatics Centre.

FAQs :
1. Working hours of treasuries for government transaction.
** District Treasuries : 10 AM -1.30 P.M., on 10th of every month, all Saturdays and last working days of every month 10 – 12 Noon.

** Sub Treasuries : 10 AM – 1.30 P.M. All Saturdays and last working days of every month 10 – 12 Noon.

2. Difference between Non banking and Banking treasury
where cash transaction is done by the treasury it is known as Non Banking Treasury and where cash transactions are done at banks, is Banking treasury.

3. Timing for issuance of stamp
** 3 PM. Challans are passed up to 1.30 PM. Direct sale to public above the limit of 2000 and below it through stamp vender. Documents to be attached with the bills.

4. Salary Bill
** To be prepared on H.P.T.R. 2
** Schedules of all deduction/recoveries are to be attached.

** AG deduction in single schedule and Treasury deduction in duplicate may be attached with Receipt head of Account.

** GPF schedule should carry number in ascending order.
** In case of leave salary and Pay fixation, copy of original sanction order may be attached.

** Copy of LPC in case of transferred employee, where LPC has not been received , initial of pay scale up to 3 months may be paid.
** In the GIS Schedule Head of account, Bill number and name of establishment should be recorded

** In the MCA & HBA Loan Account No. should be given.