Process for implementation of 'JKPaySys' application commences

Jammu and Kashmir government has started the process for implementation of “JKPaySys” application in the state.

To kick-start implementation of ‘JKPaySys” application for online payment system at the treasuries across the state, training in the first phase has been imparted to all the DDOs who operate on J&K Civil Secretariat Treasury. 

In order to implement the online billing application throughout the State in the given time frame, training to all the DDOs shall be imparted through video conferencing mode to be arranged by the National Informatics Centre (NIC), State Unit, J&K as per the programme given in the annexure “A”.

All the DDOs of the respective districts are accordingly enjoined to attend the training as per schedule at District Informatics Offices. The NIC staff posted in each district shall make the necessary arrangement for the smooth conduct of the training.

The administrative Departments were asked to ensure that all the DDOs participate in the scheduled training programme. The Deputy Commissioners are further requested to facilitate and direct concerned staff to make suitable arrangements for the training sessions.

All the DDOs need to provide information in the format so that User Id and Password is generated and communicated through e-mail by the NIC State Unit, J&K. The format for filling information can be downloaded by each DDO from the website with URL https://jkpaysys.qov.in/. The filled format duly signed and     scanned     shall     be     mailed     by     each      DDO     at support-jkpaysys(a)jk.gov.in.

The Director Finance/FA&CAO of each Department being nodal officers for the implementation of the “JKPaysys” application shall ensure that all the DDOs of the respective Departments have received the User Ids and Passwords for accessing the website. For any clarifications the Department shall contact NIC staff through contact number provided on the above mentioned website.

The “JKPaySys” application shall be implemented within scheduled timeframe as stipulated in the circular instructions communicated vide No. 111-F of 2019, dated: 05-04-2019. All the Treasury Officers shall ensure that no manual bills are entertained from any DDO after the defined timeframe and any default shall be liability of the concerned treasury officer. There shall be no relaxation for any time extension for the implementation of the on-line payment system in the State.