funds management information system (fmis)

 

Dated 12-04-17:- Click for fresh instructions regarding U-Cheque

Dated 17-05-2017:- Following is the pendency regarding BRS/IUT bill for surrender amount for the year of 2016-17.
Pending BRS:-LCs-345,394,456,473,714,752
Pending IUT bill:- 345,415,417,456,473,474.
Total Pendency:- 345,394,415,417,456,473,474,714,752.
Concerned DDOs are requested to get the above pendency cleared immediately. Till then their FMIS sites will remain blocked.

Dated 07-04-2017:-All the DDOs are required to mention TEO number in Remarks column while raising demand in Liability of Expenses Head (F153) for financial yr 16-17 ,failing which the Token concerned shall be declined.

MOST URGENT:-ALL THE DDOs ARE REQUIRED TO SEND THE REQUISITE INFORMATION BY 10-04-2017.. CLICK HERE

Dated 03-04-2017:- The Running Budget Head for the payment of Leave Encashment (F107) and TDS for Leave Encashment (F108) has been withdrawn from 2017-18 onwards. The tokens for the same should be raised in F016(Others/LTC) as Budget for Leave Encashment has been alloted under this head.

Dated :-03-04-2017 --Click for information regarding submission of BRS (Cheque Drawn) for the month of March/2017

Dated 22-03-2017:-All the DDOs are requested to pass the entry of Stale Cheques regarding Cheques issued by them upto 30-11-2016 but not debited by bank till date. The amount of such Cheques should be surrendered to AO/Banking Drawing, Patiala in SBOP A/c no. 65098605125 immediately.


Dated 21-03-2017:- Following DDOs are requested to collect their Cheque Books from the Head Office ,PSPCL at the earliest 9,160,326,342,346,363,371,377,387,389,395,400,431,439,471,481,483,496,513,767,813

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