Creation of new Vendor and mapping of existing vendors. PROGRAM DIVISION:Vendor (Beneficiary) Creation and Mapping NOTE: Program Division is already registered on PFMS portal for Plan fund disbursement; hence same…
Expenditure Expenditure module is used for capturing all expenses incurred directly by the PIAs like salary expenses, office expenses etc. The steps for entering these expenditures are set below: Step1:…
Enter Your Bank Name : Enter First Few Characters of Bank Name and Enter Your Account Number Enter Confirm Account Number Enter Captcha Click Send OTP You will receive an…
