Search results
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.
PFMS is a web-based government financial management platform that integrates with various systems for real-time fund monitoring.
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.
Track NSP Payments. The Website is intended to provide the information on the Schemes of Union Government to the different stakeholders. The information reflected here is based on data uploaded by the different Central Government Departments and Ministries.
Payment by Account Number. Required! The Website is intended to provide the information on the Schemes of Union Government to the different stakeholders. The information reflected here is based on data uploaded by the different Central Government Departments and Ministries.
Attention PFMS Users (1)-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 ...
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 ...
A Debit has been passed directly from PFMS, now it is not being reflected in the ledger card of the subscriber. How to post it in Subscriber’s ledger card? DH user can post the same through Schedules->Instruments directly executed through PFMS option. This entry needs to be verified by AAO
Draft Salary Slip for Current month Run Dt: 17-08-2023 Employee Name: Casper James (Tehsildar) Employee Code: CJ*-075-M-70-001 Pay Scale : Pay Level 8 ----- Basic 88700 ----- Allowances ----- Officiating Pay 88700 Leave Salary 0 Dearness Allowance 37254 Transport Allowance 2556 Island Special Duty Allowance 8870 Tough Location Allow 1 4100 ----- Gross 141480 ----- Deductions ----- UTGIS Savings Fund 40 UTGIS Insurance Fund 20 GPF_GRP_ABC 25000 Service Charge 0 Licence Fee/HRR 660 Water ...
