Submission of Bill to Treasuries – No more Annexures
Discontinuation of submission of Bill Extract, Top Sheet, Duplicate copies of Schedules and Acknowledgement along with the physical copy of the bill at the Treasury/ PAO.
For On-line real time management monitoring and control of all fund allocations and financial transactions in different Departments and their subordinate offices.
Discontinuation of submission of Bill Extract, Top Sheet, Duplicate copies of Schedules and Acknowledgement along with the physical copy of the bill at the Treasury/ PAO.
Sub module for payment of salary to the employees of Grant-in-aid Colleges has been developed and deployed in the live server of IFMS.
Payment of wages for contractual engagement shall have to be paid from detailed head 02-wages irrespective of the engagement being made on daily rated, consolidated or in scale linked.
Governor is pleased to authorize M/s CRG Corporate Services Pvt. Ltd., an authorized agent of M/s eMudhra Consumer Services Ltd., to renew DSCs on or before expiry of their validity.
Transport Department has made substantial progress in the rolling out of e-Vahan along with integration of the same with e-payment of Motor Vehicle Taxes, etc. on the GRIPS platform.
Procedure for Transfer of EMD received online through the e-tender portal to the Security Deposit Head of Account maintained at the Treasury/PAO.
List of Participating Banks to accept payments of Government Revenues and Deposits – both online and off-line (Over the Counter) through GRIPS.
Revised procedure of reporting and accounting of GRIPS transactions on incorporation of GRIPS in IFMS and integration with e-Kuber Portal of the Reserve Bank of India.
GRIPS is being integrated with IFMS and is going to be rolled out as a Module of Integrated Financial Management System (IFMS) on and from 31st October, 2016.
e-Procurement – Linking of Bank Account with ICICI Payment Gateway is required for online receipt/ refund/ settlement of and EMD/ Tender Fees for the e-tenders.