Withdrawal of Non-SNA Modality of IFMS e-Billing Module

The relaxation for drawal of bills for Centrally Sponsored Schemes in IFMS e-Billing module availing “non-SNA” mode is hereby withdrawn.

GOVERNMENT OF WEST BENGAL
FINANCE DEPARTMENT
BUDGET BRANCH
NABANNA, HOWRAH

No. 10-FB Howrah, the 7th April, 2022

Memorandum

In pursuance of Memo No. 3147-F(Y) dated 07.10.2021 read with Memo No. 3322-F(Y) dated 29.10.2021, relaxation was extended on revised procedure in IFMS for drawal of bills relating to Centrally Sponsored Schemes for transfer of funds to designated SNA Account in view of F. No. 1(13)/PFMS/FCD/2021 dated 30.09.2021 issued by the Department of Expenditure, Ministry of Finance, Government of India.

The relaxation was provided for preparedness of Administrative Departments to adopt the revised drawal procedure for Centrally Sponsored Schemes. Administrative Departments implementing Centrally Sponsored Schemes were requested to complete the procedure for SNA account opening within 31st December, 2021.

As the deadline of 31st December, 2021 for completion of procedure has already been passed, the relaxation for drawal of bills for Centrally Sponsored Schemes in IFMS e-Billing module availing “non-SNA” mode is hereby withdrawn. Henceforth, all bills, except pay bills, relating to Centrally Sponsored Schemes shall be drawn availing the beneficiary type “SNA” in IFMS e-Billing Module mandatorily.

This will take immediate effect.

Principal Secretary to the
Government of West Bengal
Finance Department

No. 10-FB dated 07.04.2022, Source

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