Tuesday, April 3, 2018

How to get CFMS ID Number Find Your CFMS New ID Number for E Kuber Payment Comprehensive Financial Management System (CFMS) Employees ID

E Kuber Payment CFMS Id Number Search Find Your CFMS New ID Number/How to know my CFMS ID number
How to get Comprehensive Financial Management System (CFMS) Employees ID Number Step by step Process by use of Enter any one your identity card number like Aadhar/Pan card/Bank  Account number/Search by Name/search by Beneficiary Number/Search by Request number and then download Employees CFMS ID Number : CFMS Id Number Search Find Your CFMS New ID Number:  Govt of AP is introducing CFMS System for Salaries. For that Government is allotting New CFMS ID Numbers to all its Employees. CFMS Salaries Guide for E Kuber Paperless Transactions :  CFMS Comprehensive Financial Management System (Paperless transactions) w.e.f 01-04-2018 Comprehensive Financial Management System (CFMS) is an enterprise level application designed, developed and implemented by Andhra Pradesh Centre for Financial Systems and Services (APCFSS) on behalf of the Finance Department, on the SAP S4 HANA platform.  Each and every financial transaction (i.e., bills payment, challan receipt, accounting) is online and paperless. E Kuber Payment Guide brought to you  . CFMS Salaries Complete Guide for E Kuber Paperless Transactions.



Get Know your CFMS ID/ FIND CFMS Status, DDO Details Using Treasury Id

Get :  AP Employees CFMS Pay Slips / CFMS Monthly Regular Salary  Slips  for AP  Employees/ Pensioners



How to get AP Comprehensive Financial Management System (CFMS) Employees ID Number


The broad outcomes envisaged from the implementation of the CFMS project include a ‘Single Source of Truth’ across the Enterprise (i.e. the State) accessible by all the stakeholders of the system, real time information availability,facilitate agility in decision making, speed and certainty of service delivery, convenience to all the Stakeholders, minimal reconciliations and improved financial discipline in the State.


Userid and Passwords 
 (8) Digit Employee ID allotted by the CFMS is the Userid 
 Default password will be provided by the CFMS. 
 Password shall be changed at the first instance after 1st and login into CFMS 

Know Your CFMS Id Number Beneficiary Number. 


Here You can Search Your CFMS Id Number using your 
Bank Account Number, or 
PAN Number, or 
Aadhar Number or 
by using Your Name. 

Click the Link Below and Enter Your Details.


Click here to Know you Comprehensive Finance Management System(CFMS) I.D Number

CFMS Salaries -Paperless Transactions
ROLE OF DDO(DRAWING AND DISBURSING OFFICER) 
The HOO/DDO shall identify Maker, Checker and Submitter (DDO) in his office. 


Who is Maker ??
 Maker is an employee (JA/SA) who prepares and processes the bill and forward to the Checker/Submitter with his remarks. (i.e., case worker in Legacy HRMS system).

Who is Checker ?? 
 Checker is an employee (Superintendent/Manager/Section Head) who checks and forward the bill to the submitter (DDO) with his remarks. Checker cannot make any corrections in the Bill. He can write his comments in the box provided.

Who is Submitter??(DDO) 
 Submitter is an officer i.e., the DDO who approve and submit the bill to the Treasury Office, with his remarks with digital Signature (Biometric authentication) if the bill is correct in every aspect. Otherwise the DDO will return the bill to the Checker/Maker with his/her observations for re-submission.

How to Process the bill in CFMS ??? 
 Role of Maker (JA/SA)
 Role of Checker (Superintendent)
 Role of Submitter (DDO)

Workflow Configurator(Office Order)
 a) The Head of the Office shall identify who is maker, checker and Submitter(DDO) in his office and entrust the subjects with seven tier classification.
 b) Multiple makers can also be allowed.But one maker shall be allowed one HOA.
 c) c)Multiple checkers can also be allowed .But one checker shall be allowed only one HOA.


SERVICES :
The identified services under the Comprehensive Financial Management System (CFMS) are broadly categorized amongst the Government to Government (G2G), Government to Citizen (G2C), Government to Employee (G2E) and Government to Business (G2B) areas to cover the broad gamut of Government and its stakeholders.

GOVERNMENT TO GOVERNMENT (G2G) : 
Finance Department Fasterand efficient Budget Preparation to Budget Distribution cycle. Effective collection, recording, accounting and optimal utilization of state finances. Strengthened coordination with other departments for Disbursement from budget, Bill processing and approvals, PD account maintenance and Revenue collection analytics.Enhanced treasury support functions. Active communication with external stakeholders such as GSTN, RBI, Payment Gateway, Agency Banks and AG Office.Easy and user friendly maintenance of fund centers, HOAs and financial year guidelines.

Heads of the Department 
Budget Allocation requests, Budget Distribution sanctions and approvals. Enhanced ways of budget re-distribution, additions, re-appropriation and surrenders.Online integration with external systems and users such as AG, Banks, RBI, GSTN etc.Enhanced monitoring and control of the finances allocated to SCO and DDO offices. 

Treasuries
Seamless and automated Budget control mechanisms using BAC(Budget availability Check) at various bill lifecycle stages.Online Bill submission, processing, tacking and payments including enhanced Refund management process.Online Payment process & accounting including scroll from RBI e-Kuber platform.Enterprise level automated reconciliation, error resolution & reporting of both payments and receipts.Controlled and centralized payroll as well as payment system.Enhanced interface with AG office for synchronized reporting and audits.Granular level reporting using advanced analytics systems.Real-time Receipts and Expenditure information using advanced analytics.

Drawing and Disbursement Officers (DDOs)
Real time budget updates, Online Bill submission, tracking and payment. Online receipts.

RBI
Faster credit of receipts to states account.Timely and accurate scrolls of online payments and receipts. Error free reconciliation systems and processes

AG
Direct and seamless accessibility to the data/information.Rapid and focused audit processes.Synchronized control over financial reporting by Treasury & Finance department. Paperless interactions between State and AG office.

GSTN
Regular updates of GST collections for the state using synchronized interfacing methods.End of the day reconciliations and automated error resolution procedures including exchange between RBI, GSTN and CFMS.Layered authentication for secure modes of communication between the systems.

GOVERNMENT TO CITIZEN (G2C)
Citizen (Service Requirement) Challan  payments/refunds using manual and online payment gateway methods (Debit or Credit card/Net banking etc.).Challan/Payment Status check.SMS status and acknowledgements of payments or refunds.Enhanced user interface including mobile platforms.

Social Security Pensioners
Enhanced Social benefits delivery. Direct & real-time benefit transfer to the individuals after a multi-layered authorization. Adhaar based Biometrics. Digital Signatures.

Taxpayers
Enhanced Social benefits delivery. Direct & real-time benefit transfer to the individuals after a multi-layered authorization. Adhaar based Biometrics. Digital Signatures.

GOVERNMENT TO CITIZEN (G2C)
Businesses/Service Providers
Multiple payment gateway options to provide ease of doing to the citizens. This will ensure all modes of payment acceptance such as Net banking, Debit card, Credit card etc.

Banks
Daily e-scrolls with synchronized interfacing.
Unique reference id based exchange of data for easier reconciliation between Banks, Payment Gateway(s) and RBI.


GOVERNMENT TO EMPLOYEES (G2E)
Employees
Self-service for maintenance of employee information e.g. Name, Address, PAN, Adhaar etc.Online creation of employee challans for Loan repayments and other payments towards government.

Retirees
Challan payments/refunds using manual and online payment gateway methods (Debit or Credit card/Net banking etc.).Challan/Payment Status check.SMS status and acknowledgements of payments or refunds.Enhanced user interface including mobile platforms.



AP Comprehensive Financial Management System (CFMS) is an enterprise level application, being designed, developed and implemented by Andhra Pradesh Centre for Financial Systems and Services (APCFSS) on behalf of the Finance Department, on the SAP S4 HANA platform.

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