Surrender Bill Processing – PRI (IFMS 3.0) (For Sub DDO) Step 1: Login 1. Log in to IFMS 3.0. 2. Select your role as Sub DDO. Step 2: Request Leave Surrender 1. Go to Employee Mana…

Steps to Create Leave Encashment Bills (SNA) Step 1: Login as IA  Log in IFMS 3.0 with the IA role.  Navigate to SNA Sparsh. Step 2: Initiate Leave Encashment Sanction  Go to Em…

Steps for Salary Slip Generation in SNA (MIS Report – Agency) (By IA) 1. Login o Login to the SNA portal using IA (Implementing Agency) credentials. 2. Navigate to SNA Sparsh o Aft…

Steps for Salary Arrear Bill Correction (Bulk) in SNA (By IA) 1. Login o Login to the SNA portal using IA (Implementing Agency) credentials. 2. Navigate to SNA Sparsh o After login…

Leave Encashment Bill Processing – PRI (For Sub DDO / DDO) Step 1: Login 1. Log in to the IFMS 3.0. 2. Select your role as Sub DDO or DDO. Step 2: Leave Encashment Sanction 1. Go t…

Leave Encashment Arrear Bill Processing – PRI (IFMS 3.0) (For Sub DDO / DDO) Step 1: Login 1. Log in to IFMS 3.0. 2. Select your role as Sub DDO or DDO. Step 2: Leave Encashment Ar…

Steps for GA-55 Report Generation in SNA (MIS Report – Agency) (By IA) 1. Login o Login to the SNA portal using IA (Implementing Agency) credentials. 2. Navigate to SNA Sparsh o Af…

Steps to Create Salary Arrear Bills (SNA) Using Pay Entitlement History. Note: Salary Arrear Bills in SNA will be created by IA. Step 1: Login as IA  Log in IFMS 3.0 with the IA r…

For PD payment on IFMS 3.0 ( vendor Payment ) ➢ First treasury will map Employee SSO login (DDO's SSO id) and PD A/c DDO code for DDO desk role assign. DDO Code Mapping to Person’s…