As per G.R. dated 13.6.2017 and Corrigendum dated 8.12.2017 March 2018 paid in April, 2018 bills are to be generated with NPS components, as employer contribution is to be directly deducted from salary bills. Hence the bills generated for March, 2018 are deleted. Kindly regenerate the bills from 24th March, 2018. Notice:-All issues will be attended by our team only after the issue is logged in the System in raise ticket functionality and not over mails. The manual is available on the Home Page. Please do not generate manual BDS slip from BEAMs portal after Integration of Application with BEAMs.
Panchayatrajsevarth Login About Panchayatrajsevarth Notice Board
Panchayatrajsevarth is a centralized web based Integrated System of personnel information and Payroll for Grant-in-Aid Institution in Maharashtra. It is an important component of IFMS (Intregrated Finance Management System) with facility for data exchange with other important modules of Directorate of Accounts and Treasuries. It is the first step in the direction of achieving the aim of paper less electronic payroll system i.e. paybill generation, electronic submission, electronic audit and electronic payment to employees along with e-payslips.

  • CMP functionality have been enabled for Akola, Amrawati, Bhandara, Beed, Buldhana, Chandrapur, Dhule, Gadchiroli, Gondia, Hingoli, Jalna, Nanded, Nandurbar, Palghar, Pune, Raigad, Sangli, Sindhudurg, Solapur, Thane, Yavatmal, Washim & Wardha districts.

  • Generate change statement before generating pay bill every month.

  • Password of Level 1 and level 2 DDO Code can now be reset by its CAFO Level.

  • Update the correct Bank details for DDO and Employee and IFSC code for branches to process the file from CMP. IFSC code updation will be done on MDP level.

  • Use Change Basic Details Functionality to Draw Salary of Suspended Employees. Path (Worklist>Payroll>Changes>Change Basic Details)

  • Report issues using inbuilt functionality within application.(Path: Worklist > Raise Ticket)

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