Menu
Team collaborating
About Us

Next Gen IFMS Punjab

Next Gen IFMS is a complete suite of applications used by Govt. of Punjab for planning, budgeting, expenditure control, receipt, bills, payment processing, debt management and, audit. This state of art portal has brought various stakeholders such as Department of Finance, Treasuries, Administrative Departments, Accountant General, RBI and Banks on as single platform with role based Smart Dashboards. These Smart Dashboards have provided a better Decision Support System to all the stakeholders.

Our Vision

To facilitate development and growth for State of Punjab through progressive financial management.

Our Mission

To improve State's financial position by improving financial planning and expenditure control.

Our Plan

To bring all the stakeholders under one umbrella for better financial planning.

IFMS Youtube

IFMS YouTube Channel was created by NIC Punjab for users of IFMS. Duplication of its content in any form is strictly restricted. Authorisation to reproduce videos must be obtained from the Department of Finance, Govt. of Punjab.

How to Add Payee
Add Payee #payee #ifms

How to Add Payee?

WATCH VIDEO

How to Fill NPS Paybill
NPS Paybill #nps #paybill

How to Fill NPS Paybill?

WATCH VIDEO

How to fill Salary Paybill
Salary Paybill #salary #bill

How to fill Salary Paybill?

WATCH VIDEO

DDO Level Process
DDO Process #ddo #ifms

Process Application at DDO Level

WATCH VIDEO

IFMS eReceipt Module
eReceipt Module #ereceipt

IFMS eReceipt Module

WATCH VIDEO

Employee Transfer
Employee Transfer #transfer

Employee Transfer

WATCH VIDEO

Add Employee as Payee
Add Employee #payee

Add Employee as Payee

WATCH VIDEO

NPS Arrear Bill
NPS Arrear Bill #nps #npsArrearBill #npsBill

How to fill NPS Arrear Bill?

WATCH VIDEO

GO TO CHANNEL
User Manuals

User Manuals

Browse and download official guides and documentation.

01
Steps to transfer employees from other to Regular category
02
Failed Transaction Manual For Treasuries
03
Manual for PRAN Correction
04
Steps to Register Stamp Vendor At eTreasury
05
Steps for Payment at eReceipt by Stamp Vendors
06
Steps to fill NPS Arrear form.
07
EMD Bill User Manual.
08
Refund Bill User Manual.
09
User Manual for depositing payments via Offline/Online mode at SBI Gateway.
10
User Manual for depositing payments via Offline/Online mode at PNB Gateway.
11
How to verify Manually Verify Challan on eReceipt portal.
12
PDPLA User Manual.
13
Updation of Direct Voucher Posting - User Manual
14
Updation of BT - User Manual
15
User Manual for Processing of GST Transactions
16
Assign Or Revoke Receipt Targets - User Manual
17
User Manual For PRAN Registration
18
User Manual for PRAN Modification
19
How to deposit payments via eReceipt Mobile App
Instructions

Instructions

Browse and download official instructions and guidelines.

01
For enhancing security features of IFMS - Regarding Password.
02
MIS For ADs and HODs.
03
How to update A/C No. and IFSC Code in IFMS from iHRMS?
04
User Manual for Correction of DC Bills
05
SOP for Issues in eReceipt portal
06
Roll-out of eReceipt portal from 01/04/2020
07
SOP for Issues in IFMS
08
SOP for Issues in IFMS (Revised)
09
Kindly upload on ifms caption :- payment of electricty bill