Ministry of Finance, Department of Expenditure
O/o Controller General of Accounts
Public Financial Management System (GIFMIS Vertical)
Dated: 09.03.2026
The Department of Expenditure has announced an exemption in PFMS E-bill processing regarding **GeM and SNA Sparsh Bills** from the standard **FIFO (First-In-First-Out) Logic**.
Key Details of the Exemption:
- Reason for Exemption: To provide ease for users in PFMS, as the timelines required to pass GeM and SNA Sparsh bills differ from general bills.
- Validity: This exemption is granted until the closure of the Financial Year 2025-26, specifically up to **31.03.2026**.
- Action Required: All Pr. CCAs, CCAs, and CAs (with independent charge) are requested to publicize this exemption within their respective Ministries and Departments.
- User Sensitization: Relevant authorities are urged to sensitize users regarding this change in the processing logic.
This memorandum has been issued with the approval of the competent authority.
Official Document:
Download Official PDFEducational Purpose Only: The information provided in this article is for general informational and educational purposes only.
Accuracy & Mistakes: While every effort has been made to ensure accuracy, human errors or omissions may occur.
No Liability: Under no circumstances shall the author or this website be held liable for any loss arising from the use of this information.
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