Raj Kisan Bill process User Manual On Pay

Manager

1. User First Login through their DDO id and Password and After successful login will reach on their dashboard

2. Now from Master menu they have to add group by click on Group Master menu but in case only if masters not exists.

3. Now user will click on Add Group button

4. Now user will add all relevant master details like budget head, Object head and click on submit button

5. In this step user will click on Bill process menu and then will click on Bill

Process menu

6. In next step user has to enter all details related to bill like (as shown in

screen) 1. Bill type 2. Bill sub type 3. Object head 4. Pay month 5. Pay year 6. Bill date 7. Bill No. 8. Select Bill name

7. After click on submit button now popup show bill successful allocation message

8. Now user has to click on Other Bill menu and then will select Agriculture Process sub menu . Now they will select here Agriculture Payment process menu . Here user has to enter reference number of the bill and click on submit button

9. Now application will show successful processed bill details

10. To see process bill report again user has to select Agriculture Payment Report menu from Other bill Main menu and then will select Agriculture Process sub menu.

11. Now Report Section Will show filter to select report type user has to select Year, Month, Bill name, then Bill No. and at last Report type (Inner/Outer) . Once after selection when user will click on Show report then report will get download as PDF file.

12. PDF file downloaded

Note : Like other bill process now user will forward bill DDO then Document digital sign and at last Forward it to treasury for final payment.