PayManager:- paymanager is the salary bill preparation system for Rajasthan state government employees. It provides a common, integrated platform for preparing employee salary bill & pay invoices. The software also provides the facilities for the preparation of arrears bill, bonuses, arrears and withdrawals of DA arrears . PayManager 

पेमैनेजर, राजस्थान राज्य सरकार के कर्मचारियों के लिए वेतन भुगतान बिल बनाने  हेतु ऑनलाइन प्लेटफॉर्म है । यह सॉफ्टवेयर न केवल वेतन बिल बल्कि एरिअर, बोनस, बकाया और डीए एरिअर के बिल भी बनाता है ।

PayManager is a stage for preparing salary bill, TA bill and Bonus etc for the employees of the Rajasthan Govt.

पेमैनेजर राजस्थान सरकार के कर्मचारियों के लिए वेतन बिल, टीए और बोनस आदि  तैयार करने का एक चरण है।

 What Is Paymanager? – पे मैनेजर क्या है? 

PayManager is a system of preparing online salary bill, an initiative taken by the government of Rajasthan for its employees. The Pay Manager Portal is managed and monitored by the Finance Department of the Government of Rajasthan. 

PayManager वेतन बिल को तैयार करने की एक प्रणाली है, जो राजस्थान सरकार द्वारा अपने कर्मचारियों के लिए की गई पहल है। पेमैनेजर पोर्टल का प्रबंधन और निगरानी राजस्थान सरकार के वित्त विभाग द्वारा की जाती है। 

 The PayManager website is being developed by the National IT Center. 

 पेमैनेजर  वेबसाइट को राष्ट्रीय आईटी केंद्र द्वारा विकसित किया जा रहा है।  

 What is Pri PayManager? – प्री पेमैनेजर क्या है? 

PriPayManager is another Pay Manager function that was developed for employees of Panchayati Raj employees of the Rajasthan government. This helps to prepare Pay Bills for PanchayatiRaj employees.

प्रीपे मैनेजर एक और पे मैनेजर फंक्शन है जिसे राजस्थान सरकार के पंचायती राज कर्मचारियों के लिए विकसित किया गया था। यह पंचायतीराज कर्मचारियों के लिए वेतन बिल तैयार करने में मदद करता है। 

PayManager login type-

 DDO Login: DDO Login is used to prepare pay bills, arrears, pay bills, retirement bills for leaving the plant, FCV bills, waiver bills, etc.

Employee Login: Employee Login allows government employees to log in and check their monthly payslip. There are several other facilities also provided by the Employee Login. 

Department: logging into the department is used by departments and third parties to check the payment details related to their employees.

How To work On DDO? 

If you want to prepare school or office bills, first go to the official PayManager website – here The main screen of the Pay Manager portal looks like the picture below. 

यदि आप स्कूल या कार्यालय के बिल तैयार करना चाहते हैं, तो पहले आधिकारिक PayManager वेबसाइट पर जाएँ – यहाँ पेमैनेजर पोर्टल की मुख्य स्क्रीन नीचे दी गई तस्वीर की तरह दिखती है। 

Paymanager ga55 पेमैनेजर

paymanager-finance Here on this page, simply enter the username in the first field and the password in the second field. Then you need to complete the  Captcha, as shown in the picture and click the login button.

 यहां इस पृष्ठ पर, पहले क्षेत्र में उपयोगकर्ता नाम और दूसरे क्षेत्र में पासवर्ड दर्ज करें। फिर आपको केप्चा को पूरा करने की आवश्यकता है, जैसा कि चित्र में दिखाया गया है और  फिर लॉगिन बटन पर क्लिक करें

 In the main DDO panel you will find the following options.

Master Bill Processing Authorization reports Other bills Staff corner System administrator DDO report wise treasure Support Log out 

How to make a pay bill when logging in to DDO ?

You must complete six steps to make a pay bill when logging into DDO. These steps are as follows: 

Allocation of bills 

Document upload

Details of employee pay as part of salary preparation 

Monthly salary process 

Go to the report and check the internal account 

Submit to DDO 

Send the bill to the treasury

Digital sign 

finally print the bill. 


I want to make uniform bills. What to fill in the types of invoices ?

To make a uniform statement, you must go to FVC in the invoice type and then send the statements in the invoice subtype. 

What is the use of bulk permissions ? 

If there is more than one group in PayManger and all discounts should be even, then you will use this option. 

When is a countdown useful ? 

If there is more than one group in PayManger and the deduction is to be done equally, this option is used. 

What are the details of employee wages ?

This is a very important function. In what the employee should do, he inserts/edits here. Employee remuneration shows benefits and deductions in accordance with the remuneration option filled in the columns Personal data and Payments and master data banks.

My father’s name/date of birth on the payroll manager is incorrect. How will the change happen ? 

To do this, send a verified copy of the first page of the service book of the staff affected by DDO and send it to the vault. There will be some corrections. 

 Retired staff master data is not available. How do you make an outstanding payment manager ? 

If you are a deceased or retired employee (before February 12) and you do not have your pri PayManager master data, you should have your master data ready for Arrer Array payments, as a retired employee ID is not necessary. 

I need to change my bank account in PayManager, is it possible?

 This work will be done through DDO. DDO will write a letter to the tax officer concerned with a request to change the bank account of his staff, in which a certificate of no fees at the former bank will be issued (no fees). Along with a legible copy of the new savings, the book must be attached. 

 I have to earn 5 days on staff salary. How to make ? 

If you need to make a person’s partial salary, you can do Bill Processing> Salary Preparation> Employee Salary. Go to Details> Partial payment and make an invoice. 

What should be fulfilled under Master on Pay Manager? 

To complete it, follow these steps: 1. personal, 2 status, 3 wages and bank, 4 contact details, 5 employee dates, 6 – employee number, 7 – family details, 8 – diagram, 9- Photo and 10- Details cultivation. 

I need to bill for paid holidays (HPL). How will it be done ? 

First, go to Bill Processing and select Employee paying half the salary and Make the bill conveniently. 

What is the most important thing in PayManager that makes it easier to make bills ? 

If you fill in all the Employee Data columns in the main Personnel option, there will be no problem with the invoice. If you do it all, it will become a dilemma for you. 

I prepare a bonus account, but when the bonus is issued, the assignment does not appear in the account types. What to do ? 

First of all, go to adding the billing role and submit the bonus by adding it, and check the bonus by going to the account type. Now the bonus will come. 

 I filed the payroll on September 18. The DDO was handed over on October 18. The treasury was transferred in November -18. Now, if I want to check the account status, which month should I choose ?

Choose the month in which you issued the invoice, i.e. select September 18.  

 When does the cover letter appear ?

 With the exception of the day of transferring the invoice treasury, it is obligatory to send the invoice to the treasury for the next two business days, otherwise, the author’s letter will be issued after switching to the authorization, which will have to be signed by invoice by signing the DDO. 

I am transferring my personnel identifier, but no data is saved as soon as I enter the name, why ? 

No data was found to indicate the retention of employee remuneration. Release his salary first, then go to Transfer Employee and Transfer. Please note that after searching after entering the DDO code, check the name of the next office or school and send it after Satisfaction. 

I need to get information about the TV number of invoices provided by the office manager of my office every month. How to get it ?

 By going to Reports> DDO Reports> DDO Related Reports> TV Number Report, you will receive information about all account types by month. To do this, you must click Accounts of all type

 Can GA-55 be printed from all group personnel together ? 

Yes, you can delete it at all. First go to reports and then to DDO reports. Then go to employee-related reports, then go to GA-55 and print GA-55 along with all of the group’s staff. 

 I would like to receive information about the annual employee transfer from my Office Manager. How to get it ?

By going to Reports> DDO Reports> DDO Related Reports> Employee Transfer Details, you can get information on this 

यहाँ दी गयी सारी जानकारी आपकी सुविधा के लिए है । नयी अपडेट व सूचना के लिए ऑफिशियल वैबसाइट पर विजिट करते रहे ।