WELCOME

Remake Reconciliation Portal

Internal Use Only

info

This system is restricted to authorized Treasury Department personnel. All reconciliation activities are logged for audit purposes.

Systems Operational

v2.0-Stable

Treasury Bill Reconciliation

Manage and reconcile high-precision treasury bill data for administrative compliance.

Financial Year

Month

upload_file

Upload PDF Bills

upload_file

UPLOAD BILLS

Drag & drop SPARK or BiMS PDF bills here

Live Preview Table

0 rows

#	Type	Bill No ✏	Treasury	Head of Account ✏	Spark Code/BRN	Department	Pay	DA	HRA	CCA	PG Allowance	Rural Allowance	Other Allowance	Consolidate Pay	Daily Wages	M&S	Tour TA	MR	Gross Salary	Encash Date ✏	Remarks ✏	DEL

table_rows

No rows yet. Select a month to view existing bills or upload PDFs above.

Use Save to Sheet to persist data to Google Sheets

edit_note

Manual Entry Form

Type

Bill No

Spark Code / BRN

Treasury

Department / Office

Encash Date

Remarks

keyboard Use ← → arrow keys to navigate between amount fields

Pay

HRA

CCA

PG Allw.

Rural Allw.

Other Allw.

Cons. Pay

Daily Wages

M&S

Tour TA

Gross Salary (Auto-calculated)

Confirm

Contact for Support

WhatsApp Support

Ramakrishnan.K