IFMS Punjab

Budget Allocation Form (Part 1)

Budget Revision Form (Part 2)

How to Add Payee?

How to Fill NPS Paybill?

How to fill Salary Paybill?

How to Process Application at DDO Level?

Introduction of IFMS eReceipt Module.

Employee Transfer.

Add Employee as Payee.

How to fill NPS Arrear Bill?.

SNo. Manual Download
1. Steps to transfer employees from other to Regular category
2. Failed Transaction Manual For Treasuries
3. Manual for PRAN Correction
4. Steps to Register Stamp Vendor At eTreasury
5. Steps for Payment at eReceipt by Stamp Vendors
6. Steps to fill NPS Arrear form.
7. EMD Bill User Manual.
8. Refund Bill User Manual.
9. How to create Challan by ‘guest’ user on eReceipt portal.
10. How to create Offline Challan for SBI on eReceipt portal.
11. How to verify Manually Verify Challan on eReceipt portal.
12. PDPLA User Manual.
13. Updation of Direct Voucher Posting - User Manual
14. Updation of BT - User Manual

SNo. Instructions Download
1. For enhancing security features of IFMS - Regarding Password.
2. MIS For ADs and HODs.
3. How to update A/C No. and IFSC Code in IFMS from iHRMS?