2.2.4 — CAM

Budget entry and mapping of accounting heads in PFMS: 2.2.4 Pincipal Accounts Office will ensure the account head mapping of Schemes and manage master module for approval of Digital Signatory Certificates (DSC) enrolled by the concerned Pay and Accounts Officer. DH user in Principal Accounts Office is responsible to enter head wise budget in accordance with the DDG of the Ministry, in the PFMS. Pr.Accounts Office shall complete the account head mapping in PFMS and tallies the budget entry with figures of Demands for Grants in PFMS at the time of commencement of a Financial Year. Principal Accounts Office shall approve the budget entry made by DH and shall also get all the re- appropriation orders and supplementary budgets entered into the system. PAO shall however be responsible to complete the functional head mapping (all 15 digits) of the budgets of their DDOs. The process being, DDO wise budget allocation will be entered by DH and then it will be checked and approved by the Pay and Accounts Officer.