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PFMS – Network of Stakeholders. Payment Status. Payments, Receipts, Accounting and Financial reporting for Government of India. Know Your Payment. For payment to any bank account holders- PFMS will show the status of transaction wise payments. Read More. DBT Status Tracker.
Using Microsoft Edge web-browser to access PFMS-User Guide is available under What's new section. PPA will be replaced by ePA for all agencies having account with DSC enabled banks w.e.f 30/09/2022.
Public Financial Management System (PFMS) is a financial management platform for all plan schemes, a database of all recipient agencies, integration with core banking solution of banks handling plan funds, integration with State Treasuries and efficient and effective tracking of fund flow to the lowest level of implementation for plan scheme of ...
The PFMS is integrated into CBDT and CBIC systems fetching near-real-time transaction-wise information collection and facilitating accounting & reporting for the same. PFMS also has an online receipts portal called ‘Bharatkosh’ or NTRP for collecting online Non-Tax Revenue receipts from all the payees.
About PFMS ; Scheme Details . Concordance Table ; Definitions ; Scheme Formulation, Appraisal and Approval ; Major Schemes . ACA Linked ; Centrally Sponsored
PFMS Helpdesk. Know About PFMS? The primary objective of PFMS is to facilitate sound Public Financial Management System for Government of India (GoI) by establishing an efficient fund flow system as well as a payment cum accounting network.
PFMS Dashboard currently covers Following Areas: Bank Performance Dashboard For PFMS. Bank Ranking for Banks Integrated with PFMS. Senior Management Dashboard.
Jun 27, 2024 · The primary objective of PFMS is to facilitate sound Public Financial Management System for Government of India (GoI) by establishing an efficient fund flow system as well as a payment cum accounting network.
PFMS
User Guide – Registration of Users. 1.1 System provides for registration of following category of users: · Programme Division. · Drawing and Disbursing Officer (DDO) - both Cheque drawing and non-cheque drawing. · Pay and Accounts Office (PAO) · Principal Accounts Office (Pr.AO) · MIS users. Registration of users is mandatory for the system.
