1. Visit Khajane II Website (https://www.khajane2.karnataka.gov.in) and click on “Click Here

To Login‟ button.

2. Enter the valid Username & Password and then click on „Sign In‟ button to login

3. Select the roles and click on „Submit‟ button

4. In the HomePage opened, Click on “Challan Generation” link under Transactions Link

under Receipts link

5. Select the challan type to be generated and click on „Submit‟ button

a) Challan for Self: Generating Challan for remittance of weekly collected amount

b) Challan for Remitter: Generating challan for other parties / firms

6. a) If Challan for Self is selected, the officer‟s details will be displayed automatically.

b) Select Category as „Government‟

c) Select District

d) Select Department as „Legal Metrology Department‟

e) Select the DDO Office. DDO Code will be displayed automatically.

f) Select the Purpose & Sub-Purpose. Head of account will be displayed automatically

g) Enter the Amount and click on Add button.

7. a) Select the mode of payment and Remittance Bank.

b) Enter the particulars related to mode of payment.

c) Click on Submit Button

8. Check all the data displayed are correct and then click on confirm button.

9. Click on Print button to print the final Challan generated.

10. Get the printout of both Bank Copy & Remittance Copy

11. If Challan for Remitter is selected, then all the firm / person details have to be entered

and the same above said process has to be followed.

The status of each challan generated can be viewed under Search Challan Details link under

receipts link: