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Paymanager Login | Pri Paymanager Details | Paymanager Pay Slip

What is Paymanager?

PayManager is the salary generation system taken into account for the public employees of the Government of Rajasthan, India. It gives the run of the mill and encouraged the stage to set up the arrangement with tabs of the agents. The postal not just gives the high-quality accessibility to prepare salary scripts yet moreover generation of Daily Allowances, Bonus Allowances, and various other bill scripts.
Paymanager Login

The Integrated Finance Management System of Rajasthan Government alludes to PayManager which searches for each worker self worker, where the PayManager is under the Finance branch of the Rajasthan State Government which holds the whole information of government representatives. 

The dispense of pay rates and giving Rajasthan worker pay slip is done through the PayManager or Pri Paymanager gateway alongside different administrations and furthermore given an alternative to get representative enlistment on the web and produce their username all alone. 

The subtleties furnished should plan with subtleties accessible with DDO officials to affirm and make the record, and the administration is accessible for state government workers of Rajasthan just by utilizing their special username and secret phrase.


Prerequisite for registration on Pri Paymanager / Paymanager

  • Office ID 
  • Checker Concept 
  • DDO Username/Password will be given at first by NIC 
  • Budget Header 
  • Internet Connection 
  • Web Browser 
  • Old Data (Paybill.mdb) [First time only] Old data size should not be more than 15MB to diminish the size, eradicate tables other than recorded underneath, and moreover use the Insignificant and Repair elective inside the MS Access database. 

Read Also: How to file Delhi Police FIR Online | Delhi Police FIR Registration


Steps to follow for Paymanager / Pri Paymanager Registration

Step 1: Visit the official website of Paymanager or Click Here 

Step 2: User Creation and Permissions. The NIC will give the DDO username and passcode. In the wake of signing in, utilize the Framework Administrator tab on the fundamental menu to make a user for your subordinates. 

  • At the first login, the framework would demand to change the passcode. 
  • Click on the Create User to make users and dole out jobs. 
  • Click the Group Permission choice to allocate bunch consents to work in chosen groups. 

Step 3: Port Legacy Data to the Pay Manager Server Load disconnected installment receipt information [paybill.mdb] utilizing the MDB Data Transfer tab of the fundamental menu. This choice would furnish you with the subtleties of your lord data and permit you to change dependent on the standard utilized in the IFMS Payment Invoice Request. 

For instance, standard installment ID, assignment, bank codes. Until all the means point by point underneath are checked, disconnected information can't be moved to the online installment receipt database. The means underneath will move the information acquired from the most recent month to the Pay Manager worker.

Follow these steps for MDB Data Transfer 

  • Load MDB 
    • Select paybill.mdb from the location. 
  • Information Transfer 
    • Click on the Transfer Data Transfer tab 'to move the information to the worker database in the wake of choosing the DDO as appeared on the screen. 
  • Check Assignments 
    • Update Assignment IDs as indicated by the standard task ace. 
  • Check Deductions 
    • Update the deduction ID as per the standard reasoning expert. 
  • Check the bank code 
    • Update the bank code as indicated by the standard bank ace.
  • Check Designation 
    • Update designation as indicated by the standard assignment ace. 
  • Confirm Employees
    • If the above advances are confirmed, just snap this choice to move the information to the online installment receipt database. 

Step 4: Employee Payment Details (Add/Remove Employee Administration Details) 
  • Use the Worker Payment Details alternative in the Receipt Processing menu to include/change/erase the representative installment subtleties. 
  • Use 'Include Assignment and Group Deductions' in the Processing tab Invoice Processing 'for mass update tasks and deductions for a gathering. 
  • Various alternatives are accessible here for wage suspension, halfway installments, and individual conclusions and derivations. 

Step 5: Assigning Invoice Numbers to Invoices Use the Receipt Assignment alternative in the Receipt Processing menu to allot receipt numbers to the solicitations being readied. This alternative would give two different ways to dole out the receipt number to solicitations. 
  • Manual 
  • The automatic task of receipt number with the assigned range 

Step 6: Monthly Salary Process Select the Month to Month Salary Process alternative from the Receipt Processing menu to process the month to month pay. 
  • All solicitations for a specific month will be accessible for handling. 
  • After handling the receipt producer needs to advance it to the corrector/DDO. 

Step 7: Report Processing All essential reports required for the Treasury/DDO are accessible here. 

Step 8: Forward/Reverse Invoices Select the Forward Invoices/Switch Invoices choice in the Approval menu to play out the accompanying capacities: DDO will advance approved DDO solicitations to the Treasury. 
  • DDO < TO > If solicitations are questioned by DDO, they can be returned to the maker by DDOs. 
  • DDO < Maker > Cash-tested Bills would show up for DDOs and the equivalent can be switched from DDO to Maker. 

Step 9: Closing the cycle. Notwithstanding, TV doesn't. it would be consequently doled out by the Treasury Request, yet at the same time, the TV Allocation process has been kept up to protect the progressions required by the DDOs. TV no. it tends to be allocated utilizing the television number task alternative in the Approval menu. 

Step 10: Employees can utilize the Employees Option to see the accompanying utilizing their own recognizable pieces of proof :
  • Personal Data 
  • Payroll 
  • GA 55 
  • Income Tax 
  • Form 16

Rajasthan PayManager Login 

To approach your representative administrations gave by the state legislature of Rajasthan Government, you have to do the Paymanager login, the IFMS entrance of Rajasthan, so follow the rundown below to login into Pri Paymanager

  • Visit the Rajasthan IFMS web-based interface at paymanager.raj.nic.in 
  • Click For DDO/Employee Login beneath the Login alternative or utilize the immediate URL 
  • paymanager2.raj.nic.in 
  • Enter your Username followed by the passcode
  • Enter the Captcha Code as appeared in the case to continue 
  • Select the Employee alternative 
  • Click on the Login button 
  • Worker data may be stacked with your individual subtleties 

How to find the ID, password of Pri PayManager of Finance Department

Pay Manager is the site of the Finance Department of Rajasthan to make salary for all state representatives and any individual can see and download their payslip, yearly pay explanation (GA55) 

TADA Mediclaim should be possible online from this site! 

This site has two pages:
  • The first is for the office just http://paymanager.raj.nic.in/ 
  • The subsequent one is for everybody (staff) http://paymanager2.raj.nic.in/ 

What is the passcode? 

Attempt to put one of the accompanying two :
  • Last four digits of the salary account
  • Date of birth DDMMYYYY (Date of birth in this configuration) 

Some Frequently Asked Questions About Paymanager (FAQ's)

Q1. Would we be able to pick any username to enroll with Paymanager Portal? 
Genuinely, the state government agents of Rajasthan can use the bank enrollment technique to get their record instituted in the Paymanager section. The username can be any of your decisions, however it ought to be checked and accessible in the entrance, as it ought not to be utilized by anybody, and in this manner, employees can have a different username while enlistment to them their ideal username as login id. 

Q2. Is my passcode is visible to the DDO official? 
Paymanager gateway access has been given to DDO officials who do upkeep worker subtleties alongside their pay's subtleties, and the passcode of a employees isn't available to anybody, as their subtleties are interesting and nobody else than in Rajasthan State Government workers can get to their own records. 

Q3. Forgot my username of Paymanager Portal, how to reset it? 
The username of a worker account is stacked in the Paymanager gateway, in this manner on the off chance that any representative overlooks their separate username, at that point they can contact the DDO official, and there is no compelling reason to make or reset the record, as DDO officials will have insights regarding your client subtleties.

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