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PFMS has gradually improved administration and management programme, reduction of float in the system, direct payment to beneficiaries and greater transparency and accountability in the use of public funds.
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.
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.
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 is also the channel for payment, accounting and reporting under Direct Benefit Transfer. Every Department/Ministry of Government of India, State Government and its Implementing Agencies transfers funds electronically to beneficiary (individual or institution) through PFMS.
AADHAAR Number should be of 12 digits and must pass the algorithm provided by UIDAI. Aadhaar Number is not seeded in NPCI. Ministry/Department may obtain correct Aadhaar from Beneficiary. Beneficiary must contact their bank branch for Aadhaar seeding with their bank account.
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.
Contact Project Cell at cpsmsproject [at]gmail [dot]com. We have uploaded the beneficiaries with both Bank account details and Aadhaar Number and we will make Aadhaar based payment to the beneficiaries but PFMS is still showing status as 'Sent to Bank' in Edit beneficiary.
Scholarship for College and University Students. The rate of scholarship are Rs. 1000/- at Graduation level for the first three years of College and University courses and Rs. 2000/- per month at Post-Graduation level. Students pursuing professional courses would get Rs. 2000/- per month in the 4th and 5th year.
The status of Pay Bill may be known through the option Pay Bill→Pay Bills→ View Pay Bill Status. The Bills have following different status as per detail below: Verified and Locked by DDO: It means that bill have been verified and forwarded to PAO/CDDO for passing.
