MANAGEMENT SYSTEM) From 01-Apr-2016 http://www.treasury.kerala.gov.in/bims LOG IN TO BIMS USING THE DDO USER ID AND PASSWORD (CLERK LEVEL)
User ID : 10Digit DDO Code
Password : 10Digit DDO Code + @123
Select Role : DDO
LOGIN PAGE TO VIEW YOUR RECEIVED ALLOTMENT CLICK ALLOTMENT > VIEW ALLOTMENT TO PREPARE BILL CLICK BILL > BILL ENTRY SELECT NATURE OF CLAIM , DETAILED HEAD , EXPENDITURE HEAD OF ACCOUNT,TYPE OF BILL AND ADVANCE TAKEN YOU CAN VIEW ALLOCATION ON VIEW ALLOCATION BUTTON SAVE THE BILL AND GET THE BILL NO. (TOTAL 20 DIGIT) FORMAT OF BILL NO IS FY(2DIGIT) + DDO CODE(10DIGIT) + BILL NUMBER(8DIGIT) ENTER CLAIM DETAILS SAVE AFTER ENTERING CLAIMS ENTER DEDUCTIONS IF AVAILABLE OR SKIP TO CONTINUE SKIP MESSAGE BENEFICIARY DETAILS CAN ADD MANUALLY OR PICK FROM SAVED LIST THREE CREDIT OPTION AVAILABLE TSB/BANK/POC SELECT ONE SAVE AFTER ENTERING THE BENIFICIARY YOU CAN UPLOAD SCANNED COPY OF ATTACHMENTS HERE AFTER THAT SEND FOR APPROVAL TO OFFICER(CONFIRM MESSAGE) AFTER CONFIRMATION OK TO CONTINUE DRAFT COPY OF BILL IS DISPLAYED YOU CAN EDIT THE SAVED BILL BEFORE SUBMISSION FOR APPROVAL CLERK’S JOB IS COMPLETE AFTER SENDING THE BILL FOR APPROVAL
THE OFFICER HAS TO LOG ON TO THE BIMS AND
APPROVE THE BILL
AFTER THAT OFFICER OR CLERK CAN E-SUBMIT
THE BILL TO TREASURY LOG IN TO BIMS USING THE DDO ADMIN USER ID AND PASSWORD (OFFICER LEVEL)
User ID : 10Digit DDO Code
Password : 10Digit DDO Code + admin@123
Select Role : DDO admin
LOGIN PAGE FOR BILL APPROVAL GO TO APPROVAL > BILL APPROVAL SELECT THE BILL OFFICER WANTS TO APPROVE AND CLICK GO GO THOUGH ALL THE FIELDS AND THE OFFICER HAVE THE RIGHT TO APPROVE OR REJECT BILL AFTER APPROVAL OR REJECTION A CONFIRMATION MESSAGE DISPLAYS THE FINAL BILL IS READY FOR ESUBMISSION AND MANNUAL SUBMISSION TO TREASURY FOR E SUBMISSION TO TREASURY GO TO BILL > BILL E-SUBMIT CLICK ON E-SUBMIT. CONFIRM THE ACTION SUCCESSFULLY E-SUBMITTED E-SUBMITTED BILLS STATUS CAN BE VIEWED AT BILL > BILL STATUS PLEASE FILL THE PROFILE BEFORE PREPARING THE FIRST BILL