Confirming availability of funds in PFMS

To check the availability of funds from the Data Approver login id, the following steps are required:

Step 1: Log in with DA id -> Go to the report section

Image

Figure 1: Home page of Data Approver login

Step 2: Go to EAT dropdown -> Click on EAT-02 option

Image

Figure 2:  Report Section

Step 3: Select linked scheme -> Select Controller -> Select grant -> Select scheme type -> Select scheme -> Click on view report. 

Image

Figure 3: EAT-02 report

Available funds will be shown in the report after clicking on the view report option.

Resource

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

Assessment