“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!