JAMMU, May 23: The Jammu and Kashmir Finance Department has issued fresh directions prescribing strict timelines for processing of SNA SPARSH bills through the Cyber Treasury system to ensure timely payments and smooth functioning of the mechanism.
According to a circular issued by the Directorate General of Accounts and Treasuries (DGAT), all treasuries have been directed to scrutinize, process and push SNA SPARSH bills to the Cyber Treasury within two working days of receipt.
The circular further states that the Cyber Treasury shall process and forward the bills for payment to PFMS/RBI e-Kuber within one working day.
The Finance Department emphasized strict adherence to the timelines, warning that unnecessary delays in processing and payment of bills would invite disciplinary action against the concerned officials.
The order also directs Provincial Directors to closely monitor compliance to avoid pendency and ensure efficient implementation of the SNA SPARSH payment mechanism.
The circular has been issued by the Directorate General of Accounts and Treasuries, Finance Department, and is dated May 22, 2026.
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