Office of Controller General of AccountsNational Social Assistance Program, 22/07/2013
A web based transaction processing system Beneficiary and Agency management Online secure payments through various
channels Tracking of funds and its utilization Preparation of Utilization
Certificates/Accounts Integrated from Ministry till last level of
implementation Comprehensive MIS and DSS
Web based interface for uploading and editing beneficiary
Excel sheet based uploads (in case of large number of beneficiaries)◦ Excel files can be downloaded from existing
system and uploaded on CPSMS Integration with the systems (It takes time
thus can be worked out parallel to excel upload)
File once processed can be used as master file (with addition and deletion of beneficiary) for successive months
Payments files are processed on CPSMS The excel sheets uploaded along with
amounts to be paid can be used directly for processing the payments
Payments files are submitted for authentication by the verifier/checker
Authentication Options◦ Digital signatures◦ Corporate Internet Banking (CINB)◦ Payment Print Advice
Authenticated files are sent to sponsor banks
Sponsor bank process file through APB/NEFT for payments
After successful/failed payment status of credits is reflected in CPSMS
Any Beneficiary-◦ Bank seeded Aadhaar number◦ Bank Account Number with IFSC Code◦ Account in Post Offices◦ Account in Regional Rural Banks◦ Account in selected Cooperative Banks
(integrated with CPSMS for Payments) Same process and Interface of payment for
NSAP users- system handles the destination in background
State Share and Central Share can be processed in one go
Beneficiary will get single credit and MIS will be separated for centre and State by the System automatically
Additional beneficiaries of states It takes care of top up from the states, to be
processed in same file thus reducing efforts by 50%
Each state to clearly indicate the point of payment and paying authorities for configuration in CPSMS
Collaboration of states in successful payments◦ Coordination with post offices and bankers◦ Post office and Bankers are responsible for
crediting payments and response of payments back to CPSMS
◦ Bank branches/post offices should be used for following up exceptions
StateNumber of
beneficiary Payments (in Rs)
JHARKHAND 2058 9,14,900
MAHARASHTRA 118858 6,23,38,051
TRIPURA 415 1,79,800
Total 121331 6,34,32,751
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