E-FMS.

Slides:



Advertisements
Similar presentations
Suraj infoSolution (Complete IT Solution Provider)
Advertisements

Stone Crusher Key Features of The Product: Dashboard Charts & Graphs
Software Snap Shot Login Screen Master Screen Gram Master Screen.
General Discrepancies observed in MVAT Audit Report Form 704 filed.
Prepared & Designed by MIS SECTION MGNREGA, JALPAIGURI
E-FMS DEPARTMENT OF RURAL DEVELOPMENT UTTAR PRADESH.
WORKSHOP on ENHANCING DELIVERY OF PAYMENTS through DIRECT BENEFIT TRANSFERS Ministry of Rural Development Govt of India.
WORK SHOP ON e-MUSTER ROLL & e-FMS DEPARTMENT OF RURAL DEVELOPMENT UTTAR PRADESH.
Real-time Transaction based e-Governance project Mahatma Gandhi NREGA.
Pre-requisites for roll-out
Workflows on payment of Material Bills through e-FMS Rural Development Department Government of Tripura.
Online Monitoring National Rural Employment Guarantee Act (NREGA)
Aadhaar Enabled Payment System(AEPS) for Accounts in India Post
Technical Assistant 1% Salary Booking from Material Expenditure For Technical Assistant booking: Login from PO (Programme Officer)
WAGE EFMS 1. 2 Update Applicants account detail as per downloaded format.
Introduction Business Scenario Finacle Process Overview Key Terminologies Step by Step Process Demonstration Summary.
ESTP Process Flow. Activities of NMMU Login 1)Fixing financial year wise targets for the states. 2)Adding new trades in ESTP. 3)Adding new courses. 4)Adding.
Implementation of Management Information System (MIS) including Financial Management System (FMS) in ICAR (NAIP Funded Project) User Acceptance Testing.
ELECTRONIC FUND MANAGEMENT SYSTEM (e-FMS)
Office of Controller General of Accounts National Social Assistance Program, 22/07/2013.
WELCOME KENDRAPARA DISTRICT TO. Abstract of Kendrapara District Geographical Area:-2644 Sq. Kms Total Population (2001 census) : SC Population:
– Sri Krishna Memorial Hall- 19th November 2013
MIS NODAL OFFICER MEETING 30 & 31 ST AUGUST, 2012.
New & Renewal Membership National Membership Team NSBE Online (NOL)
CENTURY 21 ACCOUNTING © Thomson/South-Western 1 LESSON 13-1 CHAPTER 13 OBJECTIVES PAYROLL ACCOUNTING, TAXES, AND REPORTS DEFINE ACCOUNTING TERMS RELATED.
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 13-4 Paying Withholding and Payroll Taxes  Paying the liability for employee taxes.
Centralized Banking Transaction Through Customized Banking Application for Agriculture Technology Management Agency (ATMA) Powered By.
Special Journals: Purchases and Cash Payments
on E-FMS for Material and Administrative Expense
Electronic Fund Management System (e-FMS) and Business Correspondent (BC) Model under Mahatma Gandhi NREGS in Odisha 29 th November 2012 Panchayati Raj.
Payroll Management System
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 2-2 Analyzing How Transactions Affect Accounts.
Since 1925 MOBILE BANKING.
MGNREGA PAYMENTS UNDER MGNREGA THROUGH ELECTRONIC FUND MANAGEMENT SYSTEM e-FMS/ DBT.
CREATING A SAVINGS ACCOUNT. 2 The client is approved The client account is created in the system Before proceeding, make sure that…
1 School Information Systems SISFin and P-Card. 2 Benefits of P-Card P-Card is a credit card and can be used with any merchant who accepts them. Purchases.
Indira Awaas Yojana Ministry of Rural Development, Government of India.
Since INTERNET Banking (Non – Financial) The Ahmedabad District Co- Operative Bank Ltd. has implemented a non-financial INTERNET based Banking facility.
How to Create a Paypal Account A tutorial. At the Login screen for Paypal, click the option to Pay using your credit or debit card.
Welcome to to NSIC Software. This product is mainly developed for NSIC office maintain records of clients.  Following Features Provided by this software.
A/P and A/R Troubleshooting Stefanie Walesch. Welcome If you are applying for CPE credit, please be sure to sign in and sign out. Please write legibly!
DETAILED FTO PROCESSING PROCEDURE AT HEAD/SUB OFFICES
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
Jamaica Customs eCommerce Designed & Developed By Fiscal Services Limited Presentation.
Chapter 14, Section 6.  Corporations anticipating annual federal income taxes of $ or more are required to pay their estimated taxes each quarter.
Login downloads login Username & password : school code.
Journalizing Transactions
SIMPLE ACCOUNTING RECORD FOR COMMUNITY MICRO-PROJECT
Treasurer Club Officer Training.
Special journals: Purchases and cash Payments
The Login Page is the first page your customers
By: Nick Doyle Aaron Haas Devin Johnson
Lutheran Church of Our Saviour
Banking.
From Account: Successful Status: Reference number: Transaction date: 3 May :33:21 Amount:Amount: (RM14,000.00J Beneficiary Name : Receiving.
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
مهارات التدريس الفعال.
Treasurer Club Officer Training.
Exercise Develop a context Diagram for a small bank for “Loan Granting” process Identify EXTERNAL entities Develop a Context diagram.
Access your coordinator account
LESSON 12-2 Treasury Stock Transactions
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
LESSON 12-2 Treasury Stock Transactions
LESSON 2-2 Analyzing How Transactions Affect Accounts
LESSON 2-1 Using T Accounts
LESSON 2-3 Analyzing How Transactions Affect Owner’s Equity Accounts
LESSON 2-1 Using T Accounts
LESSON 2-3 Analyzing How Transactions Affect Owner’s Equity Accounts
Treasurer Club Officer Training.
Computer accounting with quickbooks 2018
Presentation transcript:

E-FMS

STATE DBA LOGIN

EFMS

E-FMS IMPLEMENTATION

E-FMS IMPLEMENTATION

STOP SIGNING FTO FROM SECOND SIGNATORY

PANCHAYAT WISE UNFREEZE ACCOUNT

PANCHAYAT WISE UNFREEZE WORKER ACCOUNT

PANCHAYAT WISE UNFREEZE WORKER ACCOUNT

FREEZE EXECUTIVE AGENCY

FREEZE EXECUTIVE AGENCY

UNFREEZE WORKER ACCOUNT

UNFREEZE WORKER ACCOUNT

ENTER NODAL AGENCY EFMS ACCOUNT

ENTER HO ACCOUNT

COOPERATIVE BANK CREDITED ACCOUNT

CENTRE/STATE TAX CREDITED ACCOUNT INFORMATION

VERIFY EFMS TRANSACTION REJECTED MORE THAN ONE TIME(UNSKILLED)

VERIFY EFMS TRANSACTION REJECTED MORE THAN ONE TIME(UNSKILLED)

VERIFY EFMS TRANSACTION REJECTED MORE THAN ONE TIME(SKILL/ SEMI SKILLED)

VERIFY EFMS TRANSACTION REJECTED MORE THAN ONE TIME(MATERIAL)

REJECTED FTO AS ALREADY PAID

REJECTED FTO AS WRONG AMOUNT OR WRONG ATTENDANCE

DELETE REVOKE DSCs

DISTRICT PROGRAMME COORDINATOR LOGIN

FREEZE DPR

Feedback: Privacy Policy Feedback
Do Not Sell My Personal Information
About project: SlidePlayer Terms of Service

© 2025 SlidePlayer.com. Inc. All rights reserved.