- Revised procedure for flow of funds under CSS - Release of funds to CPWD under CNA functionality.Date: 24-05-2023 | 154.07 KB
- Revised procedure for flow of funds under CSS - Delay in transfer of scheme funds from state treasury to the SNA account.Date: 19-05-2023 | 3 MB
- Remittance of Interest earned in Single Nodal Account (SNA) of PFMS.Date: 17-05-2023 | 1.08 MB
- SOP for deposit of SNA Account interest in CFI on change of Bank Account.Date: 31-03-2023 | 711.66 KB
- Trainings to be held in the month of April 2023 regarding EAT Module, CNA & TSA.Date: 28-03-2023 | 1.22 MB
- IT Security advisory for State Governments and agency users.Date: 13-03-2023 | 2.74 MB
- SOP for Component wise funds transfer to Holding Account for SNA/CNA Schemes.Date: 13-03-2023 | 2.2 MB
- Procedure for SNA/CNA bank Interest deposit through NTRP and IT Security advisory for State Govt and agency Users.Date: 24-03-2023 | 4.12 MB
- Revised Procedure for flow of funds under Centrally sponsored Schemes (CSS)- Entry of legacy data in PFMS.Date: 13-03-2023 | 9.22 MB
- Transfer of Central and State share of funds to the Single NOdal Agency (SNA) account and levy of interest for delay in such transfer.Date: 01-03-2023 | 7.37 MB
- 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