Direct Direct orat e Of Of Treasury reasury (Kos (Koshagar hagar Utt ar Pradesh) radesh)
September-2016
www.upkosh.up.nic.in/UPKAP
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Login Details :-
First user open Mozilla Firefox and enter in address bar www.upkosh.up.nic.in/UPKAP
Then click on "DDO interface" a new page is open .
www.upkosh.up.nic.in/UPKAP
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User select the Treasury Name Enter Login Id Enter Password
And then click on login a new page is open
www.upkosh.up.nic.in/UPKAP
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Transaction Operator Lo gin
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.upkosh.up.nic.in/UPKAP
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For the Transaction Operator 1. Add New Beneficiary:This Is for the entry of New Beneficiary Under a particular DD0 and District With the selected Beneficiary type. The Text Box with (*) are compulsory. If user wants to add Beneficiary detail of employee , click on "Add New Beneficiary" option in side menu bar.
www.upkosh.up.nic.in/UPKAP
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2. Beneficiary Detail :To view the detail Entries of Beneficiary with the new added entries of Beneficiary made. Beneficiary Detail are viewed according to Name, Account No, Mobile, Beneficiary Type with particular action to view entire detail of a particular Beneficiary.
A. If user want to view/see the Beneficiary detail of particular employee then click on " View " option , new page is open .
www.upkosh.up.nic.in/UPKAP
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3. Incomplete Beneficiary List:If the Account Number or IFSC Code of employee is blank then that beneficiary will be highlighted.
www.upkosh.up.nic.in/UPKAP
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4. 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 .On click on Count Button Record of employees to be Beneficiary is Listed. A. Click on "Count" button a page is open where all the beneficiaries shown .
www.upkosh.up.nic.in/UPKAP
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B. 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 .
www.upkosh.up.nic.in/UPKAP
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5. Beneficiary File Upload :This is the another mode for adding beneficiary , in which text file is browse and uploaded.
6. 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.
www.upkosh.up.nic.in/UPKAP
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7. Update Token:-
If user added more than one bill and want to add/delete bill then he/she can click on "Update Token" .
A. 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. * If token contain only a single bill then user can not remove it .
www.upkosh.up.nic.in/UPKAP
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8. Transaction Forwarding :-
When user verify the transaction detail of employee then he/she click "Transaction Forwarding" and enter DDO Code and select Token No. and forwarding details to DDO for verification.
9. Transaction Detail:Credit/ Debit details corresponding to token can be view in " Transaction Detail ".