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Approval of each payment file received from Ni-kshay to PFMS is a regular activity using two-level DSCs. The steps of approval of the payment files will be the same for Level-1 Data Approver and Level-2 Data Approver.

 The process is given below:-

Step-1: Login with Level-1/Level-2 Data Approver id -> Go to E-payment -> Select Digitally Sign Payment File

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Approval of payment

Figure 1: Selecting a file for payment

Step-2: Select Scheme from the dropdown list -> Click on Select a file

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Digital sign file

Figure 2: Selecting the scheme for payment

Step-3: Click on Apply Digital Signature

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Apply digital signature

Figure 3: Inserting the DSC and running the DSC

Step-4: Select "I accept the risk and want to run this application." -> Click Run

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DSC process

Figure 4: Running the application

Step-5: Click on Don't Block

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DSC process

Figure 5: Selecting "Don't Block" to run the application

Step-6: Enter the DSC key pin (it may be written on the back of the key) -> Click Login

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DSC process

Figure 6: DSC process 

Step-7: Click on Ok

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DSC process

Figure 7: Digital signing successfully

Step-8: Click on payment advice to save the details.

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dsc process

Figure 8: Saving the details

Resource

Direct BenefiĀ­t Transfer Manual for National Tuberculosis Elimination Programme, MoHFW, India

Assessment  

Question Answer1 Answer2 Answer 3 Answer 4 Correct Answer Correct explanation Page id Part of Pre-test Part of Post-test
The DA can give approval of the payment at any time. True  False     2 DA can give approval of the payment only after the files are available in the PFMS received from the Ni-kshay portal.   Yes Yes
DSC key must be run through two-level approvers to make payment successful. True False     1 If DSC does not run through the two-level approvers, then the payments will get stuck in the PFMS, and the beneficiary will not get any payments.    Yes Yes

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