Transaction Operator Manual

April 4, 2018 | Author: Sachin Kumar | Category: User (Computing), Software, Technology, Computing, Areas Of Computer Science


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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 .
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