JKPaySYS Salary Slip Download, e Challan, App, PayManager Login

JKPaySYS Salary Slip Download, e Challan Status, Paymanager Login & Payslip can be checked at jkpaysys.gov.in here in this article. Jammu and Kashmir Salary System (JKPaySYS) is an online platform through which government employees can check their JKPaySYS Salary Slip and related information. It is very easy to download JKPaySYS Payslip in the state of Jammu and Kashmir. Now users of JKPaySYS App can pay their bills and get salary details with just one click. Now you have to download salary slip no need to visit salary department or any other related department for bill payment. This new initiative of Jammu and Kashmir government will save your time.

 JKPaySYS Salary Slip Download

JKPaySYS is also known as PayManagar. This online portal is a single and integrated platform for the Drawing and Disbursing Officers through which they can generate various types of bills. JKPaySYS App is an online payment system for the employees of Government Department of Jammu and Kashmir. With this online facility, you will not only be able to get the benefit of JKPaySYS Salary Slip but also the benefit of Bonus Leave Encashment Bill, DA Outstanding Dues etc. JKPaySYS is managed by Finance Department, Government of Jammu and Kashmir and is designed and developed by National Informatics.

Highlights of JKPaySYS Portal

NameJKPAYSYS (Payment System)
Launched ByFinance and Accounts Department of Jammu & Kashmir
Year2021
BeneficiariesAll Govt. Employs of Jammu & Kashmir
Application ProcedureOnline
ObjectiveTo provide employee details in online mode
BenefitsOnline availability of JKPaySYS Salary Slip and other employee details
CategoryState Govt. Scheme
Official Websitejkpaysys.gov.in

Benefits of JKPaySYS App

The introduction of JKPaySYS in Jammu and Kashmir has provided many benefits to the government and its employees. This online facility makes work less hectic by reducing paperwork. This website is an IT based tool which helps in reducing system errors by ensuring transparency. Along with this, this online facility works to generate data along with reducing the workload.

JKPaySYS Login Process

To get the benefit of services related to the JKPaySYS Salary Slip, first you need to login to this portal. For this you have to follow the procedure given below.

  • First of all you have to visit the official website of JKPaySYS. After this the home page of the website will open in front of you.
  • You will see the login form on the home page of the website. In this form you have to enter your username and password.
  • After that enter the given captcha code carefully in the captcha code box and press the login button.
  • In this way the process of login to your portal will be completed.
    • Username: It can be obtained by the employees on registering themselves on the portal.
    • Password: Login password is sent to registered mail of the employee at the time of registration.

Process to Download JKPaySYS Salary Slip

If you are a government employee in Jammu and Kashmir and want to download your JKPaySYS Payslip then you have to follow the procedure given below.

  • First of all you have to visit the official website of JKPaySYS. After this the home page of the website will open in front of you.
JKPaySYS Salary Slip
  • On the home page of the website, you have to click on the option of pay slip given under the notification tab. After that a new page will open in front of you.
  • On this page you can see the salary slip login form. Enter all the information asked in this form carefully like Employee Code, First Name, Year and Verification Code.
  • After this you have to press the submit button and the salary slip will open on your screen.
  • You can also download this JKPaySYS Payslip and take a print out of it.

User Login Procedure In PaySYS And KISS

If you want to use salary details or other options of JK payment system then you need to login. This user login can be done through POA (Pay and Accounts Office) and video. For this, first of all he will fill the application to create a login. Once his login is successfully created then he will be able to carry out all the finance department activities. PAO and DDO fill separate application forms for login. The application form for this can also be downloaded from the official website of PaySYS. You can create a CPIS user login by following the easy steps given below.

  • First of all, you have to visit the official website of PaySYS. After this the home page of the website will open in front of you.
  • On the home page of the website, you have to click on the option of Request form for Paysys Login (By PAO) or Request form for Paysys Login (By DDO) as per your requirement.
  • After that a new page will open in front of you. On this page you can see the application form in PDF format.
  • Now you have to download this application form and take a print out of it.
  • Fill all the information asked in this form clearly and clearly. After filling all the information, go to the concerned office and submit your request form.
  • The officials will create your user login after analyzing your request form.

Note: All those beneficiaries who are going to apply have to provide accurate details about their bank account and IFSC etc. DDO will ensure the successful transaction after verifying these details.

Process to Generate E Challan by PAO

If you want to generate E Challan by PMO for GPF/SLI/NPS then you have to follow the below mentioned steps.

  • First of all you have to visit the official website of PaySAS. After this the home page of the website will open in front of you.
  • On the home page of the website, you have to click on their option. Now a login form will open on your screen.
  • In this form you have to enter your PAO code and password. Now enter the given captcha code in the captcha code box and click on login option.
  • Now a new page will open on your screen. On this page, you have to select the option of Normal Invoice from the dropdown-menu under Bill Processing.
  • Now a new page will open on your screen. Here you have to select your challan type.
  • Now a table will open on your screen where you have to select the employees for whom you are going to generate challan.
  • Now a popup will open on your screen, without complete, in this popup you have to click on the option of OK.
  • Now you will again come back to the previous page where you have to click on the Bill Processing link once again.
  • After that select the option of PBR Verification / Passing. Finally click on the option of Verify which will appear just below the table.
  • Now a popup will open again on your screen. Here you have to click on the option of OK once again.
  • After this you will see the option to send or cancel the bill in the table. Click on this option and select it.
  • Now on the last page you have to select the option of Invoice Report from the dropdown-menu. After that click on the option of Draft Final and select your bill number.
  • Finally click on generate report button to complete your challan process.

Helpline Details

For your convenience here we have tried to provide all the information related to JKPaySYS Salary Slip for you in this article. But if you still have any query or you are facing any kind of problem on this online portal then you can get help by contacting officials through below given contact details.

  • Help Desk Number: 0191-2520582, 2571900 , 2571800
  • Email: support-jkpaysys@jk.gov.in

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