Category: PFMS

Agency Registration Web Page helps to register the agencies in the PFMS system. In order to book expenditure in PFMS Agencies must be registered in the PFMS. The following guiding…

Do you want to generate PPA for a single Vendor? So, this is the mode where you can book expenditure and generate PPA for a vendor without create any customization.…

Do you want to upload beneficiary data for DBT payment? Do you want to initiate payment for large numbers of beneficiaries? So, you are reading the right article where you…

To start payment from a agency in PFMS first you need to add your bank account. Bank accounts can be added in PFMS only by the respective agencies with their…

Add a Vendor or Map in PFMS: A vendor, also known as a supplier, is a person or a business entity that sells something. Whenever we purchase something we need…

Limit Allocation: Limit required for each and every agency to make payments through Print Payment Advice. District level agency assigned limit for expenditure through PFMS to its child agencies. An…

Do you wants to create customization and generate PPA? Do you wants to generate PPA for small number of Vendors? So this is the mode called User Interface (UI) where…

Why it is required to change or edit lower level agency details in PFMS ? When lost my admin password I tried to forgot the password but comes to know…

Any E-Payment Mode is not activated for selected scheme. Account activation for e-payment is a one time process which is enable us to make print payment advice. This process is…

The Public Financial Management System (PFMS) has been designed with Maker Checker concept where the Data Operator (Maker) will enter all transaction entries and submit it to the Data Approver…