Organisation : Directorate of Treasuries & Accounts
Facility : Know Your Payee Code
Applicable For : Haryana
Website : https://esalaryhry.nic.in/
Know Your Payee Code :
Please enter the following details,
1. Enter Payee Name*
Related : Directorate of Treasuries & Accounts eBilling System Haryana : www.statusin.in/10063.html
2. Enter PAN*
3. Enter Account Number*
4. Enter GPF Number*
5. Enter PRAN*
6. Click on the Search Button
e-Billing Employee Login Procedure :
** For availing Employee Login facility, for the first time Employee has to enter his Payee Code as User Name and same as Password, i.e. The Employee code is his User name as well as password also.
** The first screen that will appear is for verification of the employee information and changing his password.
** In this page he has to enter his complete information and press Tab key. First of all he will enter his GPF/ PRAN No. and will press Tab key.
** As he will press Tab key, the disabled checkbox given in front of the box will be checked and correct will be written with it, if and only if the entry made by him is correct.
** If the employee is having a PRAN not GPF No. then he has to select the N.A. for Not Applicable, given in the list of GPF series and then he will enter the PRAN in the box given in front of it.
** If the Employee type is Retrenched then he has to select N.A. for Not Applicable in Gpf Series list and the box will also be kept empty.
** In case, he enters any incorrect entry.
** The software will not allow the user to update the password.
** Like GPF/ PRAN No. all the fields will be filled up by user and after each field entry on pressing Tab key the checkbox given on right side of GPF/PRAN No., PAN No., Date of Birth, Bank A/c No. will be checked, with “Correct” written with it.
** After all the necessary information is entered by the user, he should must give his mobile no. and E-mail id. This mobile No. and email ID will be used in future for sending SMS/E-mails regarding salary deposit in User’s Bank Account No. Further, email ID may be used in future as his UserID.
** At last he will give the new password and in the next textbox, he will enter the new password again to confirm that password.
Disclaimer : This System is desinged 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 [AT] hry.nic.in
About Us :
Directorate of Treasuries and Accounts, is the mechanism through which effective financial control is exercised over public spending by Government Departments in the State. The Treasuries look after the initial and subsidiary accounts of payment and send these accounts to A.G. Haryana.
The District treasuries receive money from the public as well as Departmental officers through banks for credit to the Government. Further, the Treasuries act as Disbursing Officer of pension and all the PPO’s issued by A.G. Haryana are routed through treasuries to banks.
The Directorate through its treasuries supply and sale the Judicial and Non Judicial Stamp Papers to the public as well as Stamp vendors. The establishment matters of SAS Personnel posted in different Departments is also looked after by this Directorate
For any pension related problem you may contact to following numbers :
Joint Director (PDC) – 0172-2564587
Deputy Director (PDC)-0172-2566587
Email : ddpdc-hry [AT] nic.in during 9 AM to 5PM