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1.2 Purpose of this document. The purpose of this document is to provide the complete details of the software functional requirements and to describe non-functional requirements and implied needs of the customer. To provide input output details.
PFMS is facilitating Payments and Exchequer Control, Direct Benefit Transfer (DBT), Monitoring fund flow mechanism, Accounting of Receipts (Tax and Non Tax), Compilation of Accounts and Preparation of Fiscal Report, and Dissemination of Information.
It provides information across all plan schemes/ implementation agencies in the country on fund utilization leading to better monitoring, review and decision support system to enhance public accountability in the implementation of plan schemes.
1. Go to the PFMS web site (at URl http://pfms.nic.in). The home page of the PFMS will appear as below, 2. Using the credentials of DDO-Maker, login to the PFMS portal. After successful login, click on the link ‘Go e-Sevaarth’ which will take you the main menu of CentralEIS, as shown below, 3.
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.
User Manual ̵= 1; Program Division 1.1 Once the Program Division (PD) user signs into the system the following screen will appear: (For registration see User Registration Guide or contact your Principal Accounts Office).
From Other Software: If DDO is using other software, the basic details of employees can be extracted from it in the desired File – Format for incorporation in EIS by following the user manual procedure provided therein.
Use the “Forgot Password” link on home page to get your User ID and Password on the registered mail. Please see Annexure-VI for detail guidelines for using “Forgot Password Link”. Agency Registration Details: The Agency is required to have the details of the Agency Registration Ready at the time of agency registration.
Online registration on Scholarship Portal of PFMS to create User Id and Password for online renewal. Ensure that all the details are available at the time of filling the application as mentioned in the
User Guide – Pay and Accounts Office. 1.1 The user logging in as the Pay and Accounts Office (PAO) will come to the following screen:
