The Rajasthan Finance Department releases PayManager Salary Slip, paymanagerddo.rajasthan.gov.in login, and PayManager system. State government employee salaries, bills, and banking are its principal uses. Do you use PayManager? Do or wish to. Generally, Pay Manager offers any government employee service. E-salary, Paymanager login, pay-bill, bonus, bank registration, HOD registration, password reset, IFMS circular, etc.
Definition of Paymanager This program generates salary invoices for Rajasthan government workers. It covers Salary, DA, Bonus, Banking, and Leave Encashment Bills. Rajasthan government employees would benefit from ‘Paymanager’. Employees can utilize the site for any job. Employees must first login with their user ID and password.
Pre PayManager Brief Description
|Portal Name||Pay Manager|
|Launched By Which State||Rajasthan|
|Department Name||Finance Department|
|Beneficiary||All Government Employees Of Rajasthan State|
Helpline Details Of Finance Department:
|Helpline Details||Email Address|
|Payment Status Portal||https://paymanager.rajasthan.gov.in/|
What is PRI-PayMana? PayManager, explicitly given for Rajasthan Panchayat government workers, includes this. This site provides Pay-manager-like features. Panchayati Raj workers utilize it. The official website is https://pripaymanager.rajasthan.gov.in/.
- First, access the PayManager login page at https://paymanagerddo.rajasthan.gov.in/.
- Enter your “User Name” and “Password”.
- Complete the ‘Captcha Code’ accurately.
- Select one of the six options: DDO, Employee, Digital, Department, Sub DDO, or HOD/Sub HOD. What login ID is there.
- Click the “Login” button.
Paymanager Salary Slip Status
- Use your ID to connect to the official site: https://paymanagerddo.rajasthan.gov.in/
- Click “Employee Corner” after login.
- Select ‘TA Medical Bill’ and select “Bill Wise Status”.
- Select both ‘Year’ and ‘Month’.
- Create ‘Salary’ in ‘Bill Type’ now.
Know Bank Registration Process
- Click the ‘Paymanager Bank Registration’ option.
- Enter “First Name” and “Last Name”.
- Click on “Check Availability” after selecting your ‘User Name’.
- Select either Treasury or Bank.
- Select Treasury or Bank Name based on the chosen option.
- Select ‘Sub Treasury’ code if you chose Treasury.
- Enter your address, email, phone number, and office name.
- Confirm your password by entering it again.
- Enter cellphone number and click “Verify Contact”.