• DA Arrear Module is Online
  • Receipt Challan entry for Head 0202,8782 is Online
  • Correction & Complaint Module is Avialable for All DDOs & Treasury.
  • For Sevaarth Employee Details updations like Service Extension etc. Contact Treasury

1. All DDOs are requested to prepare Interim Relief (IR) bills manually and submit it to Treasury Office on or before 10/03/2017.
2. IR Entry for Paybills for Mar 2017 Onwards done manually in Sevaarth in column (IRUTPB) under Dues
3. Prepare DA Arrear Bills from July 2016 to Dec 2016 Manually
4. Estimates for DA Arrear can be checked from CFAS Under Reports Menu Option
5. All the DDO's requested to clarify all the bills and contact Treasury Officials regarding This

Composite Financial Accounting System (CFAS) is an integrated ICT system being implemented for complete Chandigarh Administration. The system is being used by all Drawing and Disbursing Officers (DDO) of Chandigarh Administration. It monitors the complete workflow of the Government Financial System starting from Budget Allocation to Expenditure by DDO
Complete system for online transfer of funds to beneficiaries (employees, contractors, vendors, retired employees, etc.) has been successfully implemented across the Administration which is well integrated with SMS and eMail facility for the convenience of the beneficiaries.

The system has also been integrated with another system, Engineering Works & Budget Monitoring System implemented in Engineering Department. All payments to Contractors are made through CFAS after checking the budget allocations or Amount specified for any Work.

To unlock your CFAS account send SMS on New Number 8288029899
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