Assign/Revoke Receipt Targets - User Manual 1

Assign/Revoke Receipt Targets - User Manual 1. Open eBudget by entering https://ifms.punjab.gov.in url to address bar of your browser and click eBudget tab as shown below: 2. HOD can login into the system by entering his/her credentials on to the screen as shown below: 3. Click Receipt Target menu option on left side menu as shown below: 4. Click +Assign/Revoke button to Assign or Revoke Receipt T (Extractive summary — verify with official source.)