Introduction to IFMIS - Mptreasury.org

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Internal Audit And Local Fund Audit Module OverviewInternal and Local Fund AuditHRMIS System will cover onlinetracking of Roster.Risk Assessment Auditor can fill AuditReport online Online tracking of auditordiary / task Tracking of Audit FeesReport CAG Draft Para SummaryReport Objection / ParaSummary Report Institute Wise Para StatusReport Auditor Schedule ReportAuditor MasterInternal AuditInternal Audit ProcessCAG Draft Para ProcessSpecial Audit ProcessInternal InspectionProcessLocal Fund AuditPre and ConcurrentAuditPost Audit ProcessSpecial Audit ProcessAudit InspectionProcessInternal InspectionProcess Harda Treasury Narsinghgad Sub-Treasury Sagar Treasury Geratganj Sub-Treasury Rajgard TreasuryAudit Support Tool Zila Panchayat ,Bhopal Nagar Palik , Bhopal Pathya Pustak Nigam,Bhopal Zila Panchayat ,Gwalior
Web Portal Module Overview541Cyber TreasuryRegistration (Optional)2 3LoginOnline Challan PaymentRefund Request for OnlineChallansReconciliation and ApprovalProfileManagementIFMIS > FMIS > Web PortalWeb ContentManagementSearch /Feedback/Survey /News/FAQPensioner / CitizenGrievance andInformation AccessHRMIS - ESSIFMISReports- 27 -
Page 1: Directorate of Treasuries & Account
Page 4 and 5: IFMIS Subsystems StakeholdersDoFAdm
Page 6 and 7: Controlling Office HierarchyHon’b
Page 8 and 9: State PlanBudgetPrevious years BE &
Page 10 and 11: State BudgetIFMIS > FMIS > Plan & B
Page 12 and 13: The MP State Purchase Organization
Page 14 and 15: State Disbursement System:IFMIS > F
Page 16 and 17: Deposit ModuleIFMIS>FMIS>Deposit•
Page 18 and 19: Overview - General LedgerGeneral Le
Page 20 and 21: Final Account Preparation - AG Uses
Page 22 and 23: HRMIS OverviewService Matter (SM)IF
Page 24 and 25: Annual Confidential Report IFMIS> H
Page 28 and 29: The proposed IFMIS WAN and Internet
Page 30 and 31: Security Features• Access applica

Introduction to IFMIS - Mptreasury.org

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