pay fixation gov/login.php

pay fixation gov/login.php

At a glance, the accounting office’s pay fixation performance:

Place printed copies of the pay fixation statement in your own audit register/service book and write it in the Audit Register/Service Book if the basic salary shown in the audit register/service book is matched with the basic salary shown in the pay fixation statement following the prevailing procedure: sign it. At the same time, the designated copy of the pay fixation statement will be signed by the Auditor, Super and Co-Accounts Controller General/Audit and Accounting Officer.

In case of any discrepancy in the scale of salary and basic salary during verification of the pay fixation statement, the officer in charge shall pay it or return it to the concerned employee through the system for collection.

The printed copy of the pay fixation statement should automatically verify whether the grade and basic salary prescribed are correct or not. If any difference is noticed, it should be reported urgently to 01708673604.

The verified pay fixation statements will be separated from the audit register/service book and the pay fixation statement will be produced by the officer in charge through the online system. The system generated verification number must be entered in the specified location of the printed copy. One copy of the statement has to be stored in the office and the other copy should be returned to the office of the employee concerned.

  • verified pay fixation statements separated from audit register/service book online by the officer in charge

Produce salary fixation statements through the system. The system-generated verification number must be entered in the specified location of the printed copy. One copy of the statement is stored in the office and the other copy is returned to the office of the employee concerned You have to give it.

  • Terms of Receipt of Full Pay of the posts mentioned in the Gazette of the New Pay Scale during the pay of the promoted

Must follow.

Cancellation: If a pay fixation statement is filed by the person selecting incorrect information or incorrect option, the account will have to be returned or cancelled from the accounting office. After completing the refund or cancellation, the concerned employee can file the re-pay fixation statement. The officer in charge of the return and cancellation menus will be found if he logs in with his admin ID.

Ongoing Cancellation: If the pay fixation statement is filed with the Accounting Office by selecting the ‘ongoing’ option by mistake, the said pay fixation statement has to be cancelled through the ongoing cancelled menu. Similarly

Other Statements Cancelled: The statement should be cancelled through this menu if the pay fixation statement is filed with the Accounting Office by selecting another option such as timescale, selection grade, promotion, new nieg, etc. instead of one option by mistake other than ‘ongoing’ option or if there is any misinformation in the filed statement. | The detailed method of cancelling other statements, including screen prints, is described in place. Unnecessarily large number of salaries by entering the pay fixation website out of curiosity by various individuals/employees. The determination statement has been filed with various accounting offices. Ongoing cancellation and other statement cancellation options. From then, these pay fixation statements have to be cancelled urgently. Because all these statements are displayed in the waiting list for pension fixation as opposed to your office.

Transfer: After the payment of salary fixation details is completed at an accounting office, if an employee is transferred under another accounting office, the information regarding his salary fixation should be sent to the post-transfer accounting office online. Similarly, the information transferred by the post-transfer accounting office is received online you have to. After the completion of the pay fixation details, the transfer process has to be completed in all the employees who have been transferred. Otherwise the post transfer accounting office

It will not be possible to provide other benefits related to fixation of salary of the employee concerned. What to do with the Office of Pre-Transfer Accounting:

  • Transfer (Issa): Post transfer account through transfer (e) option by logging in to general user system

Complete office selection and LPC No and Date entry. And

  • Transfer Request (Issa): The officer in charge logins with the admin ID and requests for transfer (issue’ option

Clicking will see the list of transfers (issues) waiting for the request. Clicking on the ‘Finish’ button

The matter of sending information regarding the fixation of the salary of the employee concerned will be finalized.

What to do with post-transfer accounting office:

  • transfer request received: Officer in charge login with admin ID and click on this option other

You can see the list of salary fixation information issued from the office. Clicking on the ‘Request’ button will show the salary fixation information of the employee concerned on the screen. Clicking on the “Complete” button with the designation and information entry of the newly registered office will save the salary fixation information received. It may be noted that if the employee concerned has submitted a pay fixation statement online before completing the transfer request (receipt), firstThe file statement has to be canceled.

  • Office Changes: If an employee is transferred from one office to another under the same accounting office

To update the job information of the employee concerned, through this option, first complete the post-post office entry in the transfer of the concerned employee to the general user system. The officer in charge will then log in with the admin ID and click on the ‘Office Change Request’ option to see the list awaiting office change requests. Clicking on the “Complete” button will complete the details of the newly deputed office of the employee concerned and update the job information of the employee concerned.

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