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PM Shri Scheme�SNA SPARSH �(User Module)

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STATE PROJECT OFFICE, SAMAGRA SHIKSHA, GANDHINAGAR

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LOGIN IA PORTAL

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Step-1 Beneficiary Registration

  • Maker Id માંથી

Admin : Beneficiary Registration : Registration

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Step-2

  • For Payment to Beneficiary
  • Registration Fill Compulsory :

(1) Beneficiary Type (2) Prefix (3) Beneficiary Name (4) Address (5) Bank

A/c Number (6) Mobile Number (7) PAN Number and (8) IFSC Code

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Step-3 Fill the Beneficiary/Vendor� Detail

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Step-4 Save the Detail

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Step-5 Save the Record

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Step-6 Forward the Beneficiary

  • (Maker Id માંથી) For Beneficiary Forward :

Worklist – View Saved Beneficiary – Selected and Forward to Checker

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Step-7 Save Record

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Step-8

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Step-9 Login Checker ID and Approved Data

(Checker Id માંથી) Worklist : View Saved Beneficiary : Selected and Approve Beneficiary

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Step-10 Record Approved

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Step-11 How to Generate Claim

  • For Payment to Beneficiary
  • Admin : Claim Generation : Generation

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Step-12 Fill the Detail of Admin Expenditure (Recurring Expenditure) (40%)

  • For Payment for Recurring
  • (1) Voted (2) Standing Charges (3) GJ302 – PM SHRI PM SCHOOL FOR RISING INDIA-4145 (4) 220201113060004009MVT38 – S

(5) C4:Grants Etc (6) 87

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Step-12 Fill the Detail of Admin Expenditure (Non Recurring Expenditure) (40%)

  • For Payment for Non Recurring
  • (1) Voted (2) Development Charges (3) GJ302 – PM SHRI PM SCHOOL FOR RISING INDIA-4145 (4) 420201201190004009MVT38 – S

(5) C6:Acquisition of Capital Assents and other Capital expenditure (6) 87

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Step-13 & 14 Add EDP Code �Recurring : 3135-3135

  • For Payment for Recurring

(1) Add : 3135 : 3135 : Other Than Pay and Allow For Others

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Step-15 Fill the Amount

  • For Payment for Recurring

(1) Add Amount (Rs)

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Step-13 & 14 Add EDP Code �Non Recurring : 6001 : 6000

  • For Payment for Recurring

(1) Add : 6001 : 6000 : Other Capital Expentiture

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Step-15 Fill the Amount

  • For Payment for Recurring

(1) Add Amount (Rs)

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Step-16 Add component (By Defult PFMS)

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Step-17 Add to Claim

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Step-18

  • For Payment for Recurring

(1) Add Amount (Rs)

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Step-19 Add Employee

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Step-20 Select Employee & Add to claim�

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Step-21 Check the all Data

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Step-22 Save the Claim

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Step-23

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Forward the Claim to Checker

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Step-24

Login in to Checker Id And Approved the Claim.

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  • How to Approved the Claim ?

(1) Worklist

(2) View Saved Claims

(3) Selected and Approved the Claim

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Step-25

  • Login in to Maker id and Print out Generate Claim Copy and Attached with Voucher & Bill.
  • All Document Prepared in 4 copy Set and 1 copy set submitted to checker and 2 copy set Submitted to DDO (District Level)

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Thank You��