- Revised Procedure for flow of funds under Central Sector Schemes (CS) - Release of 1st Instalment of funds in 2023-24Date: 22-02-2023 | 4.1 MB
- Endorsement -1. PFMS Training Schedule 2. SOP for deposit of SNA Account Interest in CFI 3. SOP for migration of External SystemDate: 31-01-2023 | 7.28 MB
- Revised procedure for flow of funds under CSS - one time exemption for non-SNA expenditure by States.Date: 20-12-2022 | 2.4 MB
- Deployment of Browser Neutral DSC utility w.e.f 01.11.2022.Date: 08-12-2022 | 2.52 MB
- Brief Overview of SNA and CNA reports.Date: 30-11-2022 | 5.1 MB
- Roll Back of cheque books issued earlier in SNA accounts.Date: 16-11-2022 | 1006.54 KB
- Standard Operating Procedure (SOP) for countersign on Data Sheet and Undertaking of CSS.Date: 16-11-2022 | 837.47 KB
- A browser-neutral utility for execution of DSC functions has been developed by PFMS for executing the payment functions through DCS under EAT/ DBT/ SNA/CNA modules.Date: 09-11-2022 | 348.3 KB
- Endorsement - Revised procedure for flow of funds under CSS-mapping of State's Head of Account with the Central Head of Account.Date: 02-11-2022 | 915.23 KB
- Endorsement of OM F.No.1/(33)/PFMS/2022 dated - 14/9/2022 and 28/9/2022 regarding PFMS.Date: 10-10-2022 | 1.72 MB
- Brief overview of SNA and CNA Reports - reg