Skip to Main content
A+
A
A-
English
हिन्दी में
Home
About
About PFMS
Verticals of PFMS
»
GIFMIS
Technology & Risk Management (TRM)
Banking & Report Management (BRM)
Roll Out
Direct Beneficiary Transfer (DBT)
Admin and Training
Expenditure Classification
Organizational Charts
Who's who
Registration
Agency
»
Create Login id
Retrieve Agencies Login id
Register Different Users
»
MIS Users
DBT Beneficiary
Payment Status
MGNREGA FTO
External System FTO
Know Your Payment
Track NSP Payments
DBT Status Tracker
GSTN Tracker
Search Bank/Scheme
Bank Branch
Scheme
Orders & Circulars
Contact Us
PFMS Office
Feedback
Site Map
Login
Orders & Circulars
Home
Orders & Circulars
ALL
SNA
CNA
TSA
EBILL
DBT
OTHERS
S.No.
Subject
Issued Date
Issued By
Module
1
Training Schedule for the month of June_2024
22-May-2024
Department of Expenditure
SNA
2
PFMS Training Schedule for the month of June, 2024
16-May-2024
Department of Expenditure
Other
3
List of Nodal officers of Banks holding SNA/CNA/ZBSA accounts for assistance to the Ministries/Departments/Agencies in handling operational issues of these accounts
10-May-2024
Department of Expenditure
Other
4
Revised procedure for flow of funds under Centrally Sponsored Schemes -flow of funds to UTs without legislature - reg
20-Oct-2023
Department of Expenditure
SNA
5
Revised procedure for flow of funds under Centrally Sponsored Schemes -flow of funds to UTs without legislature - reg
20-Oct-2023
Department of Expenditure
SNA
6
Revised procedure for flow of funds under Central Sector Schemes - relaxation/clarification sought by various Ministries/Departments of Gol regarding sanctioning of new projects in PFMS
06-Oct-2023
Department of Expenditure
CNA
7
Revised procedure for flow of funds under Centrally Sponsored Schemes-updates in PFMS-reg
28-Sep-2023
Department of Expenditure
SNA
8
Procedure for release of funds under Centrally Sponsored Schemes (CSS) and monitoring utilization of the funds released - relaxations in certain provisions for release of funds in 2023-24.
19-Sep-2023
Department of Expenditure
SNA
9
Release of funds under the Centrally Sponsored Schemes (CSS) - Procedure regarding return of the Central share released to the State treasury but not released further to the SNA account within the stipulated time frame to the Consolidated Fund of India.
14-Sep-2023
Department of Expenditure
SNA
10
Transfer of funds from the account of Implementing Agencies to the Single Nodal Account of each CSS.
18-Aug-2023
Department of Expenditure
SNA
1
2
3
4
5
6
7
8
9
10
...
Last
Min. of Finance
CGA
MyGov.in
e-Lekha
GePG
DBT Mission
PFMS Dashboard
Prakalp
Bharatkosh
PFMS Helpdesk
Post Grievance Here