Fund Management  System (Vendor Payment)

  Bharat Heavy Electricals Limited : Power Sector Eastern Region -Login-
       User Name
Finance Code

User Id Logged Out
25 + 7  
Please use Finance system UserID and Password   

The system is for finance department. At the end of the day authentic finance user from sites will upload the bill details for the day (all vendor payments above Rs.2 Lakhs). This file is the Excel file which Site Finance at present prepares at site.
At EHQ consolidated status reports on vendor bill outstanding will be generated for better fund management

User Guide:
Excel worksheet format is fixed and site needs to generate / upload the file in Predefined Format. Format attached in the following hyperlink. <  File Format   > . Precaution: The file which is to be uploaded should be .xls file in Excel-97 format and without any formula cell. 

Please verify & ensure your login finance location, file format, as on date how much has been uploaded and what is the pending plan for uploading.  After uploading the file, the data will be kept in a temporary space which is to be verified before finalisation and saved to Database.

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Design & Developed by Pradyut Panja-SDGM/DTG  & Arunangshu Das DGM/FIN

PSER Headquarter: BHEL Bhawan, Plot No DJ - 9/1, Sector II, Salt Lake City, Kolkata - 700091 India
Registered Office: BHEL House, Siri Fort, New Delhi - 110049, India