USER’SMANUAL Directorate Of Treasury (Koshagar Uttar Pradesh) September-2016 www.upkosh.up.nic.in/UPKAP Page 1 upkosh. www.in/UPKAP Page 2 .nic.in/UPKAP Then click on "DDO interface" a new page is open .nic.up.upkosh.up.Login Details :- First user open Mozilla Firefox and enter in address bar www. User select the Treasury Name Enter Login Id Enter Password And then click on login a new page is open www.upkosh.in/UPKAP Page 3 .up.nic. upkosh.in/UPKAP Page 4 .nic.Transaction Operator Login Beneficiary Detail Incomplete Beneficiary List Add New Beneficiary Beneficiary Bulk Data Upload Beneficiary File Upload Generate New Token Update Token Transaction Forwarding Transaction Detail BILL MANAGEMENT www.up. Add New Beneficiary:- This Is for the entry of New Beneficiary Under a particular DD0 and District With the selected Beneficiary type.For the Transaction Operator 1.up. The Text Box with (*) are compulsory. www.upkosh.nic. If user wants to add Beneficiary detail of employee .in/UPKAP Page 5 . click on "Add New Beneficiary" option in side menu bar. Beneficiary Detail are viewed according to Name. Beneficiary Type with particular action to view entire detail of a particular Beneficiary. new page is open .up.upkosh. Account No. If user want to view/see the Beneficiary detail of particular employee then click on " View " option . Beneficiary Detail :- To view the detail Entries of Beneficiary with the new added entries of Beneficiary made. www.in/UPKAP Page 6 . A. Mobile.2.nic. Incomplete Beneficiary List:- If the Account Number or IFSC Code of employee is blank then that beneficiary will be highlighted.3.nic.upkosh.up. www.in/UPKAP Page 7 . Click on "Count" button a page is open where all the beneficiaries shown .nic.On click on Count Button Record of employees to be Beneficiary is Listed. A. 4.upkosh. Beneficiary Bulk Data Upload Beneficiary Bulk Data Upload provide the facility to add employees as a beneficiary Which are Newly added and approved by DDO But not in List of Existing Beneficiary .up. www.in/UPKAP Page 8 . up.nic. www. User get list of all Beneficiaries and he/she wants to upload the details then click on "Upload" button all the data will sent to DDO for approval .B.upkosh.in/UPKAP Page 9 . 5.in/UPKAP Page 10 . Generate New Token :- Bill ID Which are Approved By the DDO are Listed In the table which is to be Operated By the Transaction Operator to Generate the Token No for a particular Grant No.up. in which text file is browse and uploaded. Beneficiary File Upload :- This is the another mode for adding beneficiary .nic. www.upkosh. 6. nic.7. * If token contain only a single bill then user can not remove it . A.in/UPKAP Page 11 . if he/she want to add more bill in given token then he/she can click on add bill and if he/she want to remove bill from selected token then he/she can click on remove bill option.up. www.upkosh. Update Token:- If user added more than one bill and want to add/delete bill then he/she can click on "Update Token" . www. Transaction Detail:- Credit/ Debit details corresponding to token can be view in " Transaction Detail ".in/UPKAP Page 12 . Transaction Forwarding :- When user verify the transaction detail of employee then he/she click "Transaction Forwarding" and enter DDO Code and select Token No. 9.8.nic. and forwarding details to DDO for verification.up.upkosh. upkosh.A. User can see the details of amount .up. www.nic.in/UPKAP Page 13 .