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Integrated Financial Management System -Bills Department of Finance, Himachal Pradesh

DDO Education Attention
Director, Higher Education Himachal Pradesh informed that for [RECOVERY OF OVER PAYMENT] HOA- 0202-01-102-07 is Operational since FY 2018-19 and requested to clouser of receipt HOA 0202-01-600-01. Now Education DDO will operate Receipt head - [ 0202-01-102-07 - RECOVERY OF OVER PAYMENT] .
FAQs
Do you know that departmenic specific, maximum three BT Deduction are available to each DDO, besides general deduction appearing in eSalary monthly BT deduction. Get them register through your treasury, if required ? (option->IPAO Master->Create DDO Misc Deduction).

Switching over to Online Billing system From March,2016.
All IPAOS/DDOs are requested to Check the Data before verification of Bills.
Salary heads to be checked.
One user with one role (DDOs may get user from respective IPAOs).
Scale should be mapped with employee as per designation.
eSalary Code should be unique.
IPAOs should intimate in case employees are not available in the system.

Month Year	Total Emp	Gross Salary	Net Salary	Emp (ECS)	Payment(ECS)
022021	201150	9461304681.00	6121800468.00	201150	6121800468.00
012021	201649	9485838759.00	6517993281.00	201649	6517993281.00
122020	201860	9462373466.00	6522178627.00	201824	6520995535.00

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