Financial Guide Line for Head Master

(Guidelines) (i) (ii) (iii) BEO (i) (ii) (iii) (iv) (v) BEO Composite Single Nodal Account

Grant [SNA-] Print Payment Advice(PPA) PPA Block Resource Center (BRC) PPA

Composite Grant PPA PPA Single Nodal Account [SNA- ]

X = X = vendor Block Resource Center (BRC) PPA PPA PPA Bank Advice

estimate estimateBEP estimate BEPEstimate estimate Estimate estimate BEP BEP estimate BEP Bank Advice

VC equipment IT

“off the shelf” Invoice/ Invoice/ Civil Civil (Feeder Area) Feeder Area,

(PFMS) SNA BEPC/ SCERT/

(PFMS) Step 1:- Step 2:- (PFMS)Portalhttps://pfms.nic.in Step 3:- Maker User ID Password Login Step 4:- PFMS Home Page Master Section Click Step 5:- Vendor Tab Add New Click Step 6:- Vendor Mobile., Bank Details Vendor Details SaveSaveVendorCreation IFS Code Step 1:- Step 2:- (PFMS)Portalhttps://pfms.nic.in Step 3:- Maker User ID Password PFMS Portal https://pfms.nic.in Login Step 4:- Expenditure Section Add New Click Step 5:- Scheme BR137 Samagra Shiksha 3667 BR6-BR PRADHAN MANTRI POSHAN SHAKTI NIRMAN Step 6:- Vendor Select Step 7 :- PFMS Portal

School Grant, (Toilet, Drinking water, Electrician, ACR, Ramp, Major Repair) -Cooking Cost/Egg/Seasonal Fruits Step 8 :- Instrument Type “E-Payment Using Print Advice” Select Add Click Step 9 :- Narration for Passbook Step 10 :- Deduction “Yes” “No” Step 11 :- Send for Approval Click Approver (Checker) Step 1 :- Checker User IDPFMS Portal http://pfms.nic.in Login Step 2 :- Login Checker Expenditure Section Send For Approval Data Data Approve Data Reject Click Step 3 :- Data Approve Print Payment Advice (PPA) Generate Advice Print Step 4 :- Print Print Payment Advice (PPA) PFMS Portal Password Password