PFMS

 

PUBLIC FINANCIAL SYSTEM - PFMS

🌬️LOGIN ACCOUNT - 1.AGNCY

                                   2.DATA OPRETOR(MAKER)

                                   3.DATA APROVAL (CHEKAR)

CLICK MAKER CHECKAR CREATE

👉 🌄🚦🚦🚦AGENCY🎗️🎗️🎗️🎗️

✓ CRATE MAKER AND CHAEKAR ACCOUNT FORM MASTER - USER-ADD NEW

✓BANK SCHEME ACTIVE : SELECT SCHEME - ADD ACCOUNT NUMBER

          -  CLICK TABLE AND SELECT E-PAYMENT USING PRINT ADWISE FOR ACTIVE PPA PAYMENT

-CLICK TABLE AND SELECT DIGITAL SIGNATURE FOR ACTIVE DIGITAL SIGNATURE

CLICK HERE PAYMENT PROSSE

CLICK DSC ANNORLMENT

CLICK HERE APPROVAL PAYMENT 

👉 💀🪐🪐🪐🪐DATA OPERATOR🌕

✓ 🧾MAP VENDOR:VENDOR -MANEG - SELECT VENDOR NOT MAP WIT ME- ADD ACCOUNT - SEARCH 🔍 -CLICK TABLE - MAP VENDOR 

✓ 📝ADD NEW VENDOR : ADD NAME-PAN NOT RICUVIERD - ADD ADDRESS1 -ADD CITY -ADD MOBAIL -ADD BANK FIST 3 LATTER - ADD ACCOUNT NUMBER - CLICK ADD -CLICK SAVE💰

💰💰💰EXPINDATUR - BOOK PAYMENT💰💰

✍️ EXPINDATUR - ADD NEW - SELECT SCHEM - CHOOSE ACCOUNT NUMBER - TYPE LATTER NUMBER - EXPEND FOR VENDOR - SELECT VENDOR - ENATR AMMOUNT - SELECT SCHEM COMMENTS - CLICK REVENUE - PERSENT 100 AND ADD - CLICK SUBMIT FOR CONFIRMATION

📰📰📰📰DATA APROVAR💯💯💯💯

EXPANDITUR - MANGE - SELECT SCHEM - CLICK SEARCH 🔍 - CLICK LATTER NUMBER - CLICK APPROVE - ENTAR REMARK - CLICK PRINT PAYMENT ADDVISE - CLICK PRINT.