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PFMS Notifications

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  • Revised Procedure for flow of funds under Central Sector Schemes (CS) - Release of 1st Instalment of funds in 2023-24
    Date: 22-02-2023 | 4.1 MB
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  • Endorsement -1. PFMS Training Schedule 2. SOP for deposit of SNA Account Interest in CFI 3. SOP for migration of External System
    Date: 31-01-2023 | 7.28 MB
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  • Revised procedure for flow of funds under CSS - one time exemption for non-SNA expenditure by States.
    Date: 20-12-2022 | 2.4 MB
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  • Deployment of Browser Neutral DSC utility w.e.f 01.11.2022.
    Date: 08-12-2022 | 2.52 MB
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  • Brief Overview of SNA and CNA reports.
    Date: 30-11-2022 | 5.1 MB
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  • Roll Back of cheque books issued earlier in SNA accounts.
    Date: 16-11-2022 | 1006.54 KB
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  • Standard Operating Procedure (SOP) for countersign on Data Sheet and Undertaking of CSS.
    Date: 16-11-2022 | 837.47 KB
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  • 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
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  • 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
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  • 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
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  • Brief overview of SNA and CNA Reports - reg
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