For On-line real time management monitoring and control of all fund allocations and financial transactions in different Departments and their subordinate offices.
Introduction of Workflow for GPF Advance, Online Conversion of Refundable GPF Advance, Pre closure of Refundable GPF Advance and Submission of Utilization Certificate for GPF Advance in HRMS.
For changing of salary-linked bank account the employee have to apply to the Head of the office with the dully filled ‘Option Form’ (Annexed herewith).
Introduction of online GISS and Leave Encashment Calculation, Sanction and Bill generation for the retired (including superannuation and death) employees, in HRMS.
Online declaration of HRA, Process for change of deduction of Income Tax at Source and change of GPF Subscription, drawal of Part Salary and entry of Sanction details in respect of Grant in Aid Pay Bills in HRMS.
Governor is pleased to introduce the two new TR forms with number TR-68C and TR-31A for drawal of fund related to claims for Reimbursement/ Advance/ Advance Adjustment under WBHS in respect of Government employees/ pensioners and Teachers /Officers of GIA Colleges & Universities.
Revised procedure of reporting and accounting of GRIPS transactions on incorporation of GRIPS in IFMS and integration with e-Kuber Portal of the Reserve Bank of India.
Modification of the procedure of credit of interest by Directorate of Pension, Provident Fund and Group Insurance , West Bengal (DPPG, WB) into GPF Accounts of Group – D employees of the State
The e-Services for Employees (ESE) is a new functionality in HRMS module of IFMS which will be used by the employee to update personal information online as and when required.