Transaction Operator Manual 4x2a3g

’S MANUAL

Directorate Of Treasury (Koshagar Uttar Pradesh)

September-2016

www.upkosh.up.nic.in/UPKAP

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Details :-

First 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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 select the Treasury Name  Enter Id  Enter And then click on a new page is open

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Transaction Operator 

Beneficiary Detail



Incomplete Beneficiary List



Add New Beneficiary



Beneficiary Bulk Data



Beneficiary File



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 wants to add Beneficiary detail of employee , click on "Add New Beneficiary" option in side menu bar.

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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, No, Mobile, Beneficiary Type with particular action to view entire detail of a particular Beneficiary.

A. If want to view/see the Beneficiary detail of particular employee then click on " View " option , new page is open .

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3. Incomplete Beneficiary List:If the Number or IFSC Code of employee is blank then that beneficiary will be highlighted.

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4. Beneficiary Bulk Data  Beneficiary Bulk Data 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 .

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B. get list of all Beneficiaries and he/she wants to the details then click on "" button all the data will sent to DDO for approval .

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5. Beneficiary File :This is the another mode for adding beneficiary , in which text file is browse and ed.

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.

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7. Update Token:If 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 can not remove it .

www.upkosh.up.nic.in/UPKAP

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8. Transaction Forwarding :When 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 ".

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A. can see the details of amount .

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