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…

User Manual for Helpdesk & Support System (HDSS) 1 User Manual for Helpdesk & Support System (HDSS) Integrated Financial Management System Department of Finance, Government of Raja…

User Manual for REVENUE MANAGEMENT SYSTEM (RMS) 1 USER MANUAL FOR REVENUE MANAGEMENT SYSTEM (RMS) Integrated Financial Management System (IFMS 3.0) Department of Finance, Governmen…

Fully Vouched Contingent Bills The Fully Vouched Contingent (FVC) Bills feature in IFMS 3.0 ensures all contingent expenses are supported by original documents, enabling online Sub…

Vendor SSO Mapping Process – IFMS 3.0 This document describes the process for Vendors to map their SSO ID(s) in IFMS 3.0 using OTP validation. 1) Vendor logs into SSO portal 2) Nav…

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…

Government of Rajasthan Finance Department Annual Public Debt Management Report 2023-24 Annual Public Debt Management Report 2023-24; Government of Rajasthan 2 List of Tables List …