Funds Management System – SNA (Model-1 and Model-2)

Master Setup in sync with PFMS – SNA, LGD code, Component code, Agency data, parent and child account, bank master etc
DBT / Non-DBT integration
User Access Management
Role Management
Master Maintenance
Scheme / Budget Head Setup
Limit Allocation at one of the above Budget Head
(Predefined) – On Screen / File Upload
Expenditure via Form (Single entry)
Expenditure via File upload Utility
Limit Re-Allocation
Limit Transfer
Vendor / Beneficiary / Employee registration on
screen & File Upload
Work/Activity Setup
Vendor Assignment
Payment Milestone Setup
Bill/Payment Instruction Generation
Bill/Payment instruction on screen & File Upload
User DSC Enrolment
Payment Initiation
Payment MIS push
Maker ,Checker and Verifier functionality
Payment Reconciliation
Dashboard / MIS – FMR reports

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