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All about the

Centralised Management

user

User Management

- SSO Login

- Authorised Roles & Desk

work-flow

Work Flow

- Maker, Checker, Approver roles

AD, HOD, BCO, HOO, DDO, TO defined roles

IFMS in NUTSHELL

Our Main Modules

Explore our integrated modules, designed to streamline processes, enhance transparency, and drive effective decision-making in government services.

Budget Management

Budget Management encompasses all processes starting from budget estimation, preparation and finalization including budgetary sanctions, re-appropriation, additional authorization, surrender, etc.

BFC Format

Circular regarding budget prepration, management & uses. Click Here

Budget details/ Budget Volumes

For more details, please visit the official website at
www.finance.rajasthan.gov.in

Grant/Loan/Investment

For further information, please refer to Volume 2A.

Revenue Receipts and Reappropriation

For further information, please refer to Volume 2A. Click Here

Key Process

Disbursement Engine

Disbursement engine comprises of submodules such as Employee Management, Pension Management, Work Accounts Management, Bank Disbursement Engine and Treasury Management. It includes all processes encompassing sanctions, bill preparation, processing and payments.

Revenue Management

The RMS module facilitates in collection of tax and non-tax revenue in both online and offline/manual modes, which was earlier accomplished through eGRAS.

Challan Payments

Complete your challans in a few clicks.

Challan Deface Guide

Deface the required challan.

Challan Preparation Tips

Follow simple guidelines for seamless challan preparation.

E-Refund

Refund in easy steps.

Key Process

Accounting Management

Accounting management module ensures that financial transactions are recorded, tracked and reported with precision and transparency. It integrates seamlessly with budget, treasury, employee and revenue management system.

Compilation of Account

Treasuries are the core units for making accounting entries in respect of Expenditure and receipts. They recieve scrolls, account statements from RBI, Banks . IFMS integrates Treasury system with AG/ RBI for compilation and reconciliation of accounts. This process ensures the accuracy and integrity of the state's financial data and is carried out in real-time, providing the Finance Department with up-to-date information to enable efficient and effective financial management. SLS wise accounts are complied under SNA SPARSH .

AG Account Submission

Treasuries are bound to render daily e-accounts to AG office . IFMS provides soft data of accounts and Paperless, digitaly signed vouchers and challans with lists of accounts and forms of accounts to AG office through integrated platform . Monthly account submission processes are the key aspects of accounting managment.

Reconciliation of Accounts

After finalisation of accounts from AG office, Budget controlling units need to reconcile their accounting entries at IFMS. IFMS provides complete paperless reconcilaition processes linked with State AG office

Department of Finance

Government of Rajasthan

Integrated Financial Management System

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Last Update : 06 Mar 2025