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PFMS User Manual - AIM
pfms user manual –expenditure, advance and transfer ver 1.1 1 | p a g e 1. purpose 2 2. steps involved in expenditure filing 2 2.1 login into pfms with admin credentials 2 2.2 creation of maker and checker 2 2.3 entering receipts of pia 3 2.3.1 opening balance 3 2.3.2 receipts from central government 6 2.3.3 receipts from other pias 7 2.3.4 return from other pias 8
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