IFMS
For On-line real time management monitoring and control of all fund allocations and financial transactions in different Departments and their subordinate offices.
FinanceHealthSchool EducationHigher EducationHigher Secondary EducationMadrasah EducationPublic WorksTransportBackward Classes WelfareLabourLand ReformsPAROthers
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.
Payment from Local Fund/ Personal Ledger/ Deposit A/c by online mode and Transfer of fund to Bank Account for Taxes and Statutory Duties.
The guidelines for User creation for Financial Advisors at Departmental level with access to view only the MIS dashboard and reports is enclosed herewith.
e-Services for Employees has been introduced iin HRMS module of IFMS. Following services are offered: Update personal information, Generate pay slips, GPF Contributions etc.
Government has decided to introduce online payment facility for Landline/ Broadband telephone bills raised by the BSNL (Calcutta Telecom District) only from the IFMS Portal.
Governor is pleased to prescribe the following guidelines for the Online reappropriation system through e-Bantan for the current financial year 2016-17.
All Bonus and Festival Advance bills may be prepared and submitted mandatorily through HRMS system only whenever the applicability of payment will arise.
In order to make online payment of electricity bills to the service provider, each DDO have to create Service Provider Master in IFMS separately for all electricity connections of CESC Ltd. for which bills are drawn.
The e-Services for Employees (ESE) is a new functionality in HRMS module of IFMS which will be used by the employee to update personal information online as and when required.
Modalities for payment of salary to the teachers and non-teaching staff of non govt. aided colleges through e-Pradan of IFMS. Pay will be drawn through HRMS w.e.f. 1st July, 2016.