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The food corporation of india's accounts manual outlines the accounting procedures and systems used for financial management, including the use of the fci lekha software for. If the ltc reimbursement window is not assigned to your payroll id, please raise a mantis ticket.

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This data is provided based on requirement of fci fcp division. This check of months on payroll initialize will be governed by a lookup ‘fci period for payroll process’ in apps, and it will contain number of months till which the custom.

Monthly payroll, reimbursement payroll and exit payroll are the exam

Please use payroll employee number instead of cpf number as user name to login. Bts delay report is now available on hierarchy. Ltc reimbursement api is now live;

User need to validate/verify data with cpf e seva report in case any descripancy headquarter. Ltc reimbursement api is now live;

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User can also create multiple payroll type as per orga ization requirement.

If the ltc reimbursement window is not assigned to your payroll id, please raise a mantis ticket. Please use google chrome or firefox browser for better performance. A new report has been developed in bts viz bts outstanding report.

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