PFMS Creation of Vendors for payment
Creation of new Vendor and mapping of existing vendors. PROGRAM DIVISION:Vendor (Beneficiary) Creation and Mapping NOTE: Program Division is already
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SCHOOL GRANTS
PFMS How to do School Composite Gratn Bill in PFMS
Expenditure Expenditure module is used for capturing all expenses incurred directly by the PIAs like salary expenses, office expenses etc.
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SCHOOL GRANTS DEPOSITED IN PFMS ACCOUNTS – CHECK IT NOW
Enter Your Bank Name : Enter First Few Characters of Bank Name and Enter Your Account Number Enter Confirm Account
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