Setting up PFMS for NTEP

 The steps for setting up PFMS for NTEP are as follows:

1. Register as a sanction ID generation user on the PFMS portal by filling the required details and submitting the form.
2. Generate a sanction ID for each scheme or sub-scheme under NTEP by entering the sanction number, date, amount and other details on the portal.
3. Register as an agency user on the PFMS portal by filling the required details and submitting the form. The agency user can be a PAO, DDO, PD, AAO or DH of NTEP.
4. Enroll for a digital signature certificate (DSC) on the PFMS portal by configuring Java and uploading the DSC application form and supporting documents. The DSC will be issued by a certifying authority after verification.
5. Register the DSC on the PFMS portal by logging in with the agency user credentials and selecting the option ‘Register DSC’.
6. Make payments to the beneficiaries or vendors through the PFMS portal by selecting the option ‘Make Payment’ and entering the beneficiary details, bank account details, Aadhaar number (if applicable) and amount. The payment will be validated and processed by the PFMS system and credited to the beneficiary’s account.
7. Monitor and track the fund disbursement and utilization through the PFMS portal by selecting the option ‘Reports’ and choosing the relevant report type. The reports will provide real-time data and information on various aspects of financial management.

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Resources:

1. MANNUAL FOR REGISTRATION OF USERS AND PAYMENT PROCESS FLOW IN PFMS, CONTROLLER GENERAL OF ACCOUNTS DEPARTMENT OF EXPENDITURE MINISTRY OF FINANCE NEW DELHI, 2015