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Pre-check and Passing of Employee Bills

1. Pay Bill
2. Wages Bill
3. Medical Re-imbursement Bill
4. GPF Withdrawal Bill
5. House Building Allowance Bill
6. Scooter Advance Bill
7. Personal Computer Advance Bill
8. Motor Car Advance Bill
9. Special Car Loan Bill
10. Travelling Allowances Bill
11. Cheque DDO Form I (Pay & Allowances) Bill
12. Cheque DDO Form V (Work Charged Pay & Allowances)
13. Cheque DDO Form VI (Wages) Bill

Pre-check and Passing of Non-Employee Bills

1. Office Expense Bill
2. Other Charges Bill
3. Abstract Contingent Bill
4. Grant-in-Aid Bill
5. Withdrawal of K-Deposit Bill
6. Cheque DDO Form II (Works/Supply) Bill
7. Cheque DDO Form III (Office Running expenditure etc not covered by Form II) Bill
8. Cheque DDO Form IV (Withdrawal of deposits under Public Account) Bill

Pre-check and approval of LoC

1. Approval of LoC

Pre-check and Issuance of Last Pay Slip Certificate

1. Issuance of Last Pay Certificate

Pre-check of Expenditure Sanction

1. Expenditure Sanction

Pre-check of Budget Expenditure

1. Budget Expenditure

Preparation of Budget Circular

1. Budget Circular Instruction
2. Proforma I (Major Head Wise and Object Head Wise Allocation)
3. Proforma II (Abstract of all proformas)
4. Proforma III (Abstract of Salary Requirement)
5. Proforma IV (Estimated Requirement of Fund for Vacant Post)
6. Proforma V (Details of Post)
7. Proforma VI (Abstract Salary Requirement of Muster Roll Employees)
8. Proforma VII (Salary Requirement for Work Charged Employees under Works Department)
9. Proforma VIII (Abstract of Salary Requirement for Grants-in-Aid-General (Salary)
10. Proforma IX (Abstract of Salary Requirement for Grants-in-Aid-General (Salary for MR)
11. Proforma X (List of Vehicles)
12. Proforma XI (List of Office Building)
13. Proforma XII (List of Staff Quarters)
14. Proforma XIIIA (Requirement for Ongoing Works (State))
15. Proforma XIIIB (Requirement for Ongoing Works (CSS))
16. Proforma XIIIC (Requirement for Ongoing Works (EAP/NABARD/NCDC etc.))
17. Proforma XIV (Other Object Heads which is not included in any proformas)
18. Consolidated Budget
19. Charged/Voted Head of Account

Preparation of Allocation of LoC

1. Allocation of Fresh LoC
2. Additional Allocation of LoC

Preparation of Additional Allocation of Budget

1. Additional Allocation of Budget

Preparation of Fund Transfer

1. Fund Transfer

Preparation of Budget Re-appropriation

1. Provisional Surrender
2. Provisional Re-appropriation
3. Final Surrender
4. Final Re-appropriation

LoC Expenditure Sanction Details

1. LoC Expenditure Sanction Details

Distribution of Approved Budget

1. Budget Distribution (Approved Budget)

Preparation of Employee Bills

1. Pay Bill
2. Wages Bill
3. Medical Re-imbursement Bill
4. GPF Withdrawal Bill
5. House Building Allowance Bill
6. Scooter Advance Bill
7. Personal Computer Advance Bill
8. Motor Car Advance Bill
9. Special Car Loan Bill
10. TA Consolidated Bill
11. TA on Tour Bill
12. TA on Transfer Bill
13. TA on Leave Concession Travel Bill
14. Cheque DDO Form I (Pay & Allowances) Bill
15. Cheque DDO Form V (Work Charged Pay & Allowances)
16. Cheque DDO Form VI (Wages) Bill

Preparation of Non-Employee Bills

1. Office Expense Bill
2. Other Charges Bill
3. Abstract Contingent Bill
4. Grant-in-Aid Bill
5. Withdrawal of K-Deposit Bill
6. Cheque DDO Form II (Works/Supply) Bill
7. Cheque DDO Form III (Office Running expenditure etc not covered by Form II) Bill
8. Cheque DDO Form IV (Withdrawal of deposits under Public Account) Bill

Employee Registration

1. New Employee Registration
2. Existing Employee Data Collection

Nominee Registration

1. Pension Nominee
2. Medical Treatment Nominee

Employee Bank Account

1. Change of Employee Bank Account

Employee Additional Qualifications

1. Addition of Employee Qualifications

Preparation of Employee Last Pay Certificate

1. Issuance of Last Pay Certificate

Employee Advance (Loan)

1. Online application for employee advance (loan)

General Provident Fund (GPF)

1. Withdrawal of GPF (Advance)
2. Withdrawal of GPF (Addl. Advance)
3. Withdrawal of GPF (NRW)
4. Withdrawal of GPF (Final)
5. GPF Registration
6. GPF/GIS Nominee
7. GPF Interest Rate Calculation
8. DLI Generation
9. Allocation of GPF NRW Fund
10. DA Impound to GPF
11. Limitation of GPF Withdrawal

General Insurance Scheme (GIS)

1. Mapping of GIS
2. Calculation of GIS

Pay Roll

1. Pay fixation of employees
2. Allowance mapping for employees
3. Deductions/Subscriptions of employees
4. Salary fixation of employees
5. Monthly Salary process of employees

General Allowances

1. Dareness Allowance
2. Special Compensatory Allowance
3. House Rent Allowance

Increment of Pay under State Service

1. Increment of Pay for employees

Promotion of employees under State Service

1. Promotion of employees

Transfer of employees under State Service

1. Transfer of employees

Suspension of employees under State Service

1. Suspension of employees

Cessation of Service under State Service

1. Cessation of Service

Leave Account under State Service

1. Daily Wages absent register
2. Leave Account of Regular employees

Preparation of Government e-Receipts

1. Receipts e-Challan

Preparation of GSTIN e-Receipts

1. GSTN e-Challan

Phase I

1. Scheme Management
2. Budget Management
3. Employee Management
4. E-Billing
5. Bill Processing
6. Payment Processing
7. Government Receipts Management

Phase II

1. Beneficiary Management
2. Pension Management
3. Debt Management
4. Accounts Management (Treasury)
5. Accounts Management (State)

Payment of Employee Bills

1. Pay Bill
2. Wages Bill
3. Medical Re-imbursement Bill
4. GPF Withdrawal Bill
5. House Building Allowance Bill
6. Scooter Advance Bill
7. Personal Computer Advance Bill
8. Motor Car Advance Bill
9. Special Car Loan Bill
10. Travelling Allowances Bill

Payment of Non-Employee Bills

1. Office Expense Bill
2. Other Charges Bill
3. Abstract Contingent Bill
4. Grant-in-Aid Bill
5. Withdrawal of K-Deposit Bill

Pre-Check & Passing of Employee Bills

Sl.No	Name of Service	Users (Office/Department)	Role
1	Pay Bill Wages Bill Medical Re-imbursement Bill GPF Withdrawal Bill House Building Allowance Bill Scooter Advance Bill Personal Computer Advance Bill Motor Car Advance Bill Special Car Loan Bill Travelling Allowances Bill Cheque DDO Form I (Pay & Allowances) Bill Cheque DDO Form V (Work Charged Pay & Allowances) Cheque DDO Form VI (Wages) Bill	Treasury Bill Counter	Pre-Check
2	---do---	Treasury Asst. Accounts Officer	Pass
3	---do---	Treasury Accounts Officer	Pass
4	---do--	Treasury Officer	Pass

Pre-Check & Passing of Non-Employee Bills

Sl.No	Name of Service	Users (Office/Department)	Role
1	Office Expense Bill Other Charges Bill Abstract Contingent Bill Grant-in-Aid Bill Withdrawal of K-Deposit Bill Cheque DDO Form II (Works/Supply) Bill Cheque DDO Form III (Office Running expenditure etc not covered by Form II) Bill Cheque DDO Form IV (Withdrawal of deposits under Public Account) Bill	Treasury Bill Counter	Pre-Check
2	---do---	Treasury Asst. Accounts Officer	Pass
3	---do---	Treasury Accounts Officer	Pass
4	---do--	Treasury Officer	Pass

Pre-Check & Approval of LoC

Sl.No	Name of Service	Users (Office/Department)	Role
1	Approval of LoC	Treasury Accounts Officer	Pre-Check
2	Approval of LoC	Treasury Officer	Approver

Pre-Check & Issuance of Last Pay Slip Certificate

Sl.No	Name of Service	Users (Office/Department)	Role
1	Issuance of Last Pay Certificate	Treasury Accounts Officer	Pre-Check
2	Issuance of Last Pay Certificate	Treasury Officer	Approver

Allocation of Budget Estimate

Sl.No	Users (Office/Department)	Role
1	Finance (Budget)	Initial & Final

Fresh & Addl. preparation and issuance of LoC

Sl.No	Users (Office/Department)	Role
1	Accounts Section	Initial
2	FAO/DDA/JDA	Verifier
3	Budget Controlling Officer	Approver

Additional Allocation of Budget

Sl.No	Users (Office/Department)	Role
1	Finance (Budget)	Initial
2	Superintendent (Budget)	Verifier
3	US/DS/AS (Budget)	Approver

Fund Transfer

Sl.No	Users (Office/Department)	Role
1	Finance (Budget)	Initial
2	Superintendent (Budget)	Verifier
3	US/DS/AS (Budget)	Approver

Re-distribution of Budget Within Department

Sl.No	Users (Office/Department)	Role
1	Accounts Section	Initial
2	FAO/DDA/JDA	Verifier
3	Budget Controlling Officer	Approver

Surrender of LoC

Sl.No	Users (Office/Department)	Role
1	Accounts Section	Initial
2	FAO/DDA/JDA	Verifier
3	Budget Controlling Officer	Approver

LoC Expenditure Sanction Details

Sl.No	Name of Service	Users (Department)	Role
1	LoC Expenditure Sanction Details	Accounts Section	View
2	LoC Expenditure Sanction Details	Treasury Oficers/FAO/DDA/JDA	View
3	LoC Expenditure Sanction Details	Drawing & Disbursement Officer	View

PFMS Account Head Mapping

Sl.No	Users (Office/Department)	Role
1	Finance (Budget)	Initial & Final

PFMS Agency Detail, PFMS Other Details and PFMS Sanction Data

Sl.No	Users (Office/Department)	Role
1	Finance (Budget)	Initial & Final

PFMS CSS Fund Release & PFMS State Fund Release

Sl.No	Users (Office/Department)	Role
1	Finance (EC/Budget)	Initial
2	Superintendent (EC/Budget)	Verifier
3	US/DS/AS (EC/Budget)	Approver

Re-provision of Budget

Sl.No	Users (Office/Department)	Role
1	Finance (Budget)	Initial & Final

Refund of Online Civil Deposit (Pre-IFMIS) & (IFMIS)

Sl.No	Users (Office/Department)	Role
1	Finance (EA)	Initial
2	Superintendent (EA)	Verifier
3	US/DS/AS (EA)	Approver

Preparation of Employee Bills

Sl.No	Name of Service	Users (Office/Department)	Role
1	Pay Bill Wages Bill Medical Re-imbursement Bill GPF Withdrawal Bill House Building Allowance Bill Scooter Advance Bill Personal Computer Advance Bill Motor Car Advance Bill Special Car Loan Bill TA Consolidated Bill TA on Tour Bill TA on Transfer Bill TA on Leave Travel Concession Bill Cheque DDO Form I (Pay & Allowances) Bill Cheque DDO Form V (Work Charged Pay & Allowances) Cheque DDO Form VI (Wages) Bill	Bill Clerk	Initial
2	---do---	Drawing & Disbursement Officer	Approver

Preparation of Employee Bills

Sl.No	Name of Service	Users (Office/Department)	Role
1	Office Expense Bill Other Charges Bill Abstract Contingent Bill Grant-in-Aid Bill Withdrawal of K-Deposit Bill Cheque DDO Form II (Works/Supply) Bill Cheque DDO Form III (Office Running expenditure etc. not covered by Form II) Bill Cheque DDO Form IV (Withdrawal of deposits under Public Account) Bill	Bill Clerk	Initial
2	---do---	Drawing & Disbursement Officer	Approver

Employee Registration (Non-Gazetted Officer)

Sl.No	Name of Service	Users (Office/Department)	Role
1	New Employee Registration	Establishment Section	Initial
2	New Employee Registration	Drawing & Disbursement Officer	Verifier
3	New Employee Registration	Head of the Department (Non-Gazetted)	Approver

Employee Registration (Gazetted Officer)

Sl.No	Name of Service	Users (Office/Department)	Role
1	New Employee Registration	Establishment Section	Initial
2	New Employee Registration	Drawing & Disbursement Officer	Verifier
3	New Employee Registration	Head of the Department	Approver
4	New Employee Registration	Entitlement Section (ES), CCA Office	Verifier
5	New Employee Registration	Deputy Director (ES), CCA Office	Verifier
6	New Employee Registration	Director, CCA Office (Gazetted)	Approver

Nominee Registration

Sl.No	Name of Service	Users (Office/Department/Employee)	Role
1	Pension/Medical Treatment Nominee	Establishment Section/Employee	Initial
2	Pension/Medical Treatment Nominee	Drawing & Disbursement Officer	Verifier
3	Pension/Medical Treatment Nominee	Head of the Department	Approver

Employee Bank Account

Sl.No	Name of Service	Users (Office/Department/Employee)	Role
1	Change of Bank Account	Establishment Section/Employee	Initial
2	Change of Bank Account	Drawing & Disbursement Officer	Verifier
3	Change of Bank Account	Head of the Department	Approver

Employee Additional Qualifications (Non-Gazetted)

Sl.No	Name of Service	Users (Office/Department/Employee)	Role
1	Addition of Education Qualifications	Establishment Section/Employee	Initial
2	Addition of Education Qualifications	Drawing & Disbursement Officer	Verifier
3	Addition of Education Qualifications	Head of the Department	Approver

Preparation of Employee Last Pay Certificate

Sl.No	Name of Service	Users (Office/Department/Employee)	Role
1	Issuance of Last Pay Certificate	Establishment Section/Employee	Initial
2	Issuance of Last Pay Certificate	Drawing & Disbursement Officer	Verifier
3	Issuance of Last Pay Certificate	Head of the Department	Verifier
4	Issuance of Last Pay Certificate	Treasury Accounts Officer	Verifier
5	Issuance of Last Pay Certificate	Treasury Officer	Approver

Employee Advance (Loan)

Sl.No	Name of Service	Users (Office/Department/Employee)	Role
1	Online application for employee advance (Loan)	Establishment Section/Employee	Initial
2	Online application for employee advance (Loan)	Drawing & Disbursement Officer	Verifier
3	Online application for employee advance (Loan)	Head of the Department	Verifier
4	Online application for employee advance (Loan)	Loan Section (LS), CCA Office	Verifier
5	Online application for employee advance (Loan)	Deputy Director (LS), CCA Office	Verifier
6	Online application for employee advance (Loan)	Director, CCA Office	Approver

General Provident Fund (GPF)

Sl.No	Name of Service	Users (Office/Department/Employee)	Role
1	1. Withdrawal of GPF (Advance) 2. Withdrawal of GPF (Addl. Advance) 3. Withdrawal of GPF (NRW)	Establishment Section/Employee	Initial
2	1. Withdrawal of GPF (Advance) 2. Withdrawal of GPF (Addl. Advance) 3. Withdrawal of GPF (NRW)	Drawing & Disbursement Officer	Verifier
3	1. Withdrawal of GPF (Advance) 2. Withdrawal of GPF (Addl. Advance) 3. Withdrawal of GPF (NRW)	Head of the Department	Approver

General Provident Fund (GPF)

Sl.No	Name of Service	Users (Office/Department)	Role
1	1. Withdrawal of GPF (Final) 2. New GPF Registration	Establishment Section	Initial
2	1. Withdrawal of GPF (Final) 2. New GPF Registration	Drawing & Disbursement Officer	Verifier
3	1. Withdrawal of GPF (Final) 2. New GPF Registration	Head of the Department	Verifier
4	1. Withdrawal of GPF (Final) 2. New GPF Registration	GPF Section (GPF), CCA Office	Verifier
5	1. Withdrawal of GPF (Final) 2. New GPF Registration	Deputy Director (GPF), CCA Office	Verifier
6	1. Withdrawal of GPF (Final) 2. New GPF Registration	Director, CCA Office	Approver

General Provident Fund (GPF)

Sl.No	Name of Service	Users (Office/Department/Employee)	Role
1	GPF/GIS Nominee	Establishment Section/Employee	Initial
2	GPF/GIS Nominee	Drawing & Disbursement Officer	Verifier
3	GPF/GIS Nominee	Head of the Department	Approver

General Provident Fund (GPF)

Sl.No	Name of Service	Users (CCA Office)	Role
1	1. GPF Interest Rate Calculation 2. DLI Generation 3. Setting Limitation to GPF Withdrawal	GPF Section, CCA Office	Initial
2	1. GPF Interest Rate Calculation 2. DLI Generation 3. Setting Limitation to GPF Withdrawal	Deputy Director (GPF), CCA Office	Verifier
3	1. GPF Interest Rate Calculation 2. DLI Generation 3. Setting Limitation to GPF Withdrawal	Director, CCA Office	Approver

General Provident Fund (GPF)

Sl.No	Name of Service	Users (Finance Department)	Role
1	Allocation of GPF NRW Fund	Establishment Section (PRU)	Initial
2	Allocation of GPF NRW Fund	Superintendent (PRU)	Verifier
3	Allocation of GPF NRW Fund	Under Secretary (PRU)	Approver

General Provident Fund (GPF)

Sl.No	Name of Service	Users (Office/Department)	Role
1	DA Impound to GPF	Establishment Section	Initial
2	DA Impound to GPF	Drawing & Disbursement Officer	Approver

General Insurance Scheme (GIS)

Sl.No	Name of Service	Users (CCA Office)	Role
1	Calculation of GIS	Pension Section	Initial

Pay Roll

Sl.No	Name of Service	Users (Office/Department)	Role
1	Step I: Only for One-Time 1. Pay fixation of employees Steps II: Only for One-Time 2. Allowance mapping for employees 3. Transport Allowance 4. Kit Grant & Kit Maintenance Allowance 5. Washing Allowance 6. Cash Handling Allowance 7. Ration Money Allowance Step III: Only for One-Time 8. Deductions/Subscriptions of employees Step IV: Only for One-Time 9. Salary fixation of employees 10. Monthly Salary process (Requires for every month)	Drawing & Disbursement Officer	Initial

General Allowances

Sl.No	Name of Service	Users (CCA Office)	Role
1	Dareness Allowance	Entitlement Section (ES)	Initial
2	Dareness Allowance	Deputy Director (ES)	Verifier
3	Dareness Allowance	Director	Approver

General Allowances

Sl.No	Name of Service	Users (Finance Department)	Role
1	1. Special Compensatory Allowance 2. House Rent Allowance	Finance Department (Admin)	Initial

Increment/Promotion under State Service (Non-Gazetted Officer)

Sl.No	Name of Service	Users (Office/Department)	Role
1	Increment/Promotion of Pay under State Service	Establishment Section	Initial
2	Increment/Promotion of Pay under State Service	Drawing & Disbursement Officer	Approver

Increment/Promotion under State Service (Gazetted Officer)

Sl.No	Name of Service	Users (CCA Office)	Role
1	Increment/Promotion of Pay under State Service	Entitlement Section (ES), CCA Office	Verifier
2	Increment/Promotion of Pay under State Service	Deputy Director (ES), CCA Office	Verifier
3	Increment/Promotion of Pay under State Service	Director, CCA Office	Approver

Increment for Provisional Employees

Sl.No	Name of Service	Users (Office/Department)	Role
1	Increment for Provisional Employees	Establishment Section	Initial
2	Increment for Provisional Employees	Drawing & Disbursement Officer	Approver

Transfer under State Service (Non-Gazetted Officer)

Sl.No	Name of Service	Present Office		New Office
		Users (Office/Department)	Role	Users (Office/Department)	Role
1	1. Transfer 2. Transfer with Promotion	Establishment Section	Initial	Establishment Section	Initial
2	1. Transfer 2. Transfer with Promotion	Drawing & Disbursement Officer	Verifier	Drawing & Disbursement Officer	Verifier
3	1. Transfer 2. Transfer with Promotion	Head of the Department	Approver	Head of the Department	Approver

Transfer of Employees under State Service (Gazetted Officer)

Sl.No	Name of Service	Present Office		New Office
		Users (Office/Department)	Role	Users (Office/Department)	Role
1	1. Transfer 2. Transfer with Promotion	Establishment Section	Initial	Establishment Section	Initial
2	1. Transfer 2. Transfer with Promotion	Drawing & Disbursement Officer	Verifier	Drawing & Disbursement Officer	Verifier
3	1. Transfer 2. Transfer with Promotion	Head of the Department	Approver	Head of the Department	Verifier
4	1. Transfer 2. Transfer with Promotion	-	-	Entitlement Section (ES), CCA Office	Verifier
5	1. Transfer 2. Transfer with Promotion	-	-	Deputy Director (ES), CCA Office	Verifier
6	1. Transfer 2. Transfer with Promotion	-	-	Director, CCA Office	Approver

Suspension of employees under State Service

Sl.No	Name of Service	Users (Office/Department)	Role
1	Suspension of employees under State Service	Establishment Section	Initial
2	Suspension of employees under State Service	Drawing & Disbursement Officer	Verifier
3	Suspension of employees under State Service	Head of the Department	Approver

Cessation of Service under State Service

Sl.No	Name of Service	Users (Office/Department)	Role
1	Cessation of Service under State Service	Establishment Section	Initial
2	Cessation of Service under State Service	Drawing & Disbursement Officer	Verifier
3	Cessation of Service under State Service	Head of the Department	Approver

Leave Account under State Service

Sl.No	Name of Service	Users (Office/Department)	Role
1	Daily Wages absent register for MR	Establishment Section	Initial
2	Daily Wages absent register for MR	Drawing & Disbursement Officer	Approver

Leave Account under State Service

Sl.No	Name of Service	Users (Office/Department/Employee)	Role
1	Leave Account of Regular employees	Establishment Section/Employee	Initial
2	Leave Account of Regular employees	Drawing & Disbursement Officer	Verifier
3	Leave Account of Regular employees	Head of the Department	Approver

Preparation of Government e-Receipts

Sl.No	Name of Service	Users (Office/Department)	Role
1	Receipts e-Challan	Bill Clerk	Initial
2	Receipts e-Challan	Drawing & Disbursement Officer	Verifier
3	Receipts e-Challan	Treasury Accounts Officer	Verifier
4	Receipts e-Challan	Treasury Officer	Approver

Preparation of GSTIN e-Receipts

Sl.No	Name of Service	Users (Office/Department)	Role
1	GSTN e-Challan	Bill Clerk	Initial
2	GSTN e-Challan	Treasury Bill Counter	Pre-Check
3	GSTN e-Challan	Treasury Asst. Accounts Officer	Pre-Check
4	GSTN e-Challan	Treasury Accounts Officer	Pre-Check
	GSTN e-Challan	Treasury Officer	Pre-Check

Payment of Employee Bills

Sl.No	Name of Service	Users (Office/Department)	Role
1	Pay Bill Wages Bill Medical Re-imbursement Bill GPF Withdrawal Bill House Building Allowance Bill Scooter Advance Bill Personal Computer Advance Bill Motor Car Advance Bill Special Car Loan Bill TA Consolidated Bill	Treasury Officer (>=10 lakh)	Pass
2	---do---	Signatory Officer (<10 lakh)	Pass

Payment of Non-Employee Bills

Sl.No	Name of Service	Users (Office/Department)	Role
1	Office Expense Bill Other Charges Bill Abstract Contingent Bill Grant-in-Aid Bill Withdrawal of K-Deposit Bill	Treasury Officer (>=10 lakh)	Pass
2	---do---	Signatory Officer (<10 lakh)	Pass

Creation of Scheme Head

Sl.No	Name of Service	Users (Finance Department)	Role
1	1. Sub Head Creation 2. Detail Head Creation	Budget Section (B)	Initial
2	1. Sub Head Creation 2. Detail Head Creation	Superintendent (B)	Verifier
3	1. Sub Head Creation 2. Detail Head Creation	Deputy Secretary (B)	Verifier
4	1. Sub Head Creation 2. Detail Head Creation	Sectretary/Addl. Secretary (B)	Approver

Mapping of Expenditure Scheme

Sl.No	Name of Service	Users (Finance Department)	Role
1	1. Mapping of Head of Account with Object Head 2. Mapping of Head of Account with Drawing & Disbursement Officers	Budget Section (B)	Initial

Mapping of Receipt Scheme

Sl.No	Name of Service	Users (Finance Department)	Role
1	Mapping of receipt Head of Account with State Departments	Economics Affairs Section (EA)	Initial

Creation of Scheme Head

1. Sub Head Creation
2. Detail Head Creation

Mapping of Expenditure Scheme

1. Mapping of Head of Account with Object Head
2. Mapping of Head of Account with Drawing & Disbursement Officers

Mapping of Receipt Scheme

1. Mapping of receipt Head of Account with State Departments

IFMIS Help Desk Engineer

Secretariat, Annexure-I
First Floor, Treasury Square
Aizawl, Mizoram
E-Mail: helpdesk-ifmis@mizoram.gov.in

Toll Free No. : 18003453873
(10:00 AM to 5:30 PM on all working days during summer)
(9:00 AM to 4:30 PM on all working days during winter)

Mizoram IFMIS is integrated with Digital Signature.

Mizoram IFMIS is integrated with e-GST portal.

Mizoram IFMIS is integrated with e-Kuber, Reserve Bank of India.

Mizoram IFMIS is integrated with Voucher Level Computerisation (VLC) of Accountant General (AG), Mizoram.

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