Navigation
Skip to Content
A-
A
A+
Language Selector
தமிழ் [beta]
Sign In
Government of Tamil Nadu
Department of Finance - Treasuries and Accounts
Kalanjiyam
Home
Finance
About Us
Organisatonal Structure
Departments
Bureau of Public Enterprises
Finance Commission
Vision TN 2023
CMPRF
Policy Notes
TNIDB
TN Tenders
Right to Information
Useful Links
Contact Us
Human Resources Management
About Us
Departments
Policy Notes
Right to Information
Useful Links
Contact Us
Treasuries & Accounts
About Us
Treasuries
e-Governance
Pension
Health Fund
Types of Offices
AIS (GIS)
Local Bodies (GIS)
Stamps
FAQ
List of Officers
Useful Links
Contact Us
Stakeholders
Reference Document
Department of Finance
Treasuries and Accounts
Cheat Sheets - TNTA
Treasury Users
Treasury Users
Pension Bank IFSC Code
Post Creation Manual
Pension Audit Unit Mapping
Budget Process
Budget Process
User Manual for HOD Users
User Manual for DDO Users
User Manual for BCO Users
New Approval Group
New Approval Group
Multiple Approval Group Create (HR) Process
Multiple Approver Group Creation (Bill) Process
Role Reassgin & Update Process (HR & BILL)
Data Validation Report
Data Validation
Data Validation FAQ
DDO Master Data cleansing approach note
DDO Users
DDO Users
Temporary Advance Migration Template
Bills Bulk Beneficiary Upload User Manual
Excel and IE Setups for Oracle Web ADI
Advance Validation and Migration Document
Beneficiary Sample format
GPF Balance Upload Template
Bill Group Bulk Update User manual
Bill Page Matrix Mapping
Provisional SR Creation Template for Non IFHRMS Employees
Budget Transfer / Allocation / Re-allocation manual
Earned Leave Encashment Bill Tanglish Manual
Pre-Retirement VRS Entries, Pension Proposals and Retirement Order in IFHRMS
UnEarned Leave on PA Encashment Bill Tanglish Manual
IFHRMS Post Mapping
IFHRMS PONGAL BONUS
Bill Process-Muthu Lakshmi Reddy Scheme
Budget Transfer User Manual V2
Hidden
