Скачать или смотреть “SNA SPARSH Vendor Payment Complete Process | संपूर्ण Vendor Payment प्रक्रिया Step-by-Step”

Learn the complete Vendor Payment process in SNA SPARSH Portal with this step-by-step video guide.
This tutorial covers everything from Maker-Checker login, password change, holding account mapping, vendor registration, claim generation, and approval process — all in one detailed video!

🎯 Topics Covered:
✅ Maker & Checker login process
✅ Password change procedure
✅ Holding Account mapping in PFMS SNA SPARSH
✅ Vendor registration step-by-step
✅ Claim generation and approval flow
✅ Final vendor payment confirmation

This video is specially useful for:

District and MNC level accounts officers

BRC/URC level accountants

State and agency-level users working on PFMS SNA SPARSH model

📘 Language: English + Marathi
🎯 Purpose: To help government officials and staff understand SNA SPARSH vendor payment workflow easily.

📌 Watch till the end to avoid common mistakes and make the process smoother.
📩 For more training videos on PFMS, SNA SPARSH, and Samagra Shiksha, subscribe now!