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PFMS Operations
Индия
Добавлен 19 май 2021
Technical Procedures related to the Implementation of SNA/CNA, EAT & DBT Modules of PFMS-Public Financial Management System declared mandatory for CS, CSS and State/UT schemes by GOI, Ministry of Finance
How to Remit Interest on PFMS | CNA | SNA | BharatKosh | Interest Remittance
Technical Procedure to Remit, Deposit, & Settle the Earned Interest in CNA/SNA on PFMS via BharatKosh/NTRP portal by routing the interest through Holding Account
Просмотров: 4 217
Видео
How to Create a SANCTION from PD | How to make payment in PAO Module
Просмотров 1,9 тыс.11 месяцев назад
This video will guide the viewer to Create Sanctions or Payments from PD-Program Division of PAO Module under a DDO on PFMS Website.
How to Enroll DSC on PFMS with WinApp | DSC WinApp Utility on PFMS | Digital Signature on PFMS
Просмотров 35 тыс.Год назад
This video is about the functioning of new DSC Windows Application utility created by PFMS for the use of Digital Signature Certificate to sign the payment files. It is an upgraded and browser neutral application/utility that makes it easier for the users to ENROLL and APPLY the DSC on PFMS without JAVA applet and IE mode.
How to make Beneficiary Payment on PFMS | DBT Payment |PFMS Full Training Part-4|
Просмотров 26 тыс.Год назад
This video is a complete step-wise guide for the Beneficiary Payment on PFMS in DBT module. All aspects and Technical Requirements including Beneficiary Registration and Creation of Payment File is practically discussed in this video.
PFMS Holding Account| How to transfer TAX DEDUCTIONS to Holding Account| CNA/SNA Holding Account
Просмотров 23 тыс.Год назад
Procedure to transfer the TAX Deductions from SNA/CNA/PZBSA/ZBSA to the HOLDING ACCOUNT for return filing and payment of Taxes & Deductions made from Vendors in EAT Module.
How to ADD Holding Account in SNA/CNA operating schemes on PFMS|HOLDING ACCOUNT|SNA|CNA|PFMS
Просмотров 30 тыс.2 года назад
Steps to Add or Register a Holding Bank Account by an agency implementing SNA or CNA enabled scheme on PFMS. Holding Account is a Non-Interest bank account operated by agencies to hold and pay TAX Deduction amount and interest generated back to Consolidated Fund of India
PFMS DSC Enrollment & Digital Signing through JAVA |DSC ENROLLMENT, CONFIGURATION & PAYMENT
Просмотров 122 тыс.2 года назад
This video will guide you to ENROLL and OPERATE Digital Signature Certificate-DSC on PFMS. Agencies operating SNA and CNA module with bank accounts in DSC Enabled banks have to ENROLL and OPERATE DSC.
What is CNA-Central Nodal Agency for Central Sector Schemes on PFMS | CNA Module
Просмотров 12 тыс.2 года назад
According to the New Procedure of Fund Flow under CS Schemes, Model-1 or Model-2 of implementing a CNA on PFMS has been made mandatory. This video is a presentation on the procedure and operation of M1 & M2 for CS Schemes. OM: drive.google.com/file/d/1tm6_Bze96RxS5q4fKusAxKttjSmTHbDA/view?usp=sharing
PFMS Holding Account & TAX deduction Payment in SNA/CNA operated schemes
Просмотров 28 тыс.2 года назад
Holding Bank Account is a Non-Interest bank account authorized to hold the deduction amount of Vendor Payment in EAT Module of PFMS. Holding Account is registered under SNA or CNA operated schemes for the TAX Deduction payment via Cheque, Internet Banking etc. Guidelines and OM:👇 drive.google.com/file/d/1nYkIDT-pBsGhK_5XhZMqnQ9Bov7gzoZS/view?usp=drivesdk
PFMS TAX Deduction Filing & Payment in EAT Module |Concept of Holding Bank Account
Просмотров 42 тыс.2 года назад
Procedure of Tax Deduction Filing and Payment from Agency Bank Account implementing EAT Module of PFMS
How to create EXPENDITURE in Bulk on PFMS |Vendor Payment in BULK | Bulk Customization
Просмотров 3,7 тыс.2 года назад
Process of creating a Bulk Expenditure in EAT Module of PFMS.
How to create Bulk Customization of Vendors in PFMS EAT Module |PFMS|EAT|EXPENDITURE
Просмотров 9 тыс.2 года назад
To create a bulk payment file in EXPENDITURE, Bulk Customization is first required to enlist and select all the Vendors and Components of scheme along with Payment Mode in order to create an Expenditure or Advance or Transfer payment or Transactions through a Same Advice.
How to Activate Bank Account on PFMS | Activation for EPA, DSC or Internet Banking on PFMS[UPDATED]
Просмотров 6 тыс.2 года назад
This video is about the Activation of Bank Account Registered for any Scheme for E-Payment Mode by an Agency. E-Payment in PFMS EAT/DBT Module is done via Print Payment Advice or Digital Signature or Internet Banking.
How to make Vendor Payment on PFMS | EXPENDITURE in EAT Module | Single Vendor Payment
Просмотров 7 тыс.2 года назад
Procedure to create an Expenditure file for a Single Registered or Mapped Vendor in PFMS EAT Module.
How to Register & Map Vendors on PFMS by Data Operator & PD | Vendor Registration | Vendor Mapping
Просмотров 3,4 тыс.2 года назад
Expenditure in EAT & PAO Module is done in the favor of vendors. Vendors are required to be created or mapped with the Paying Authority of EAT & PAO system of PFMS. This video serves as a guide to Create or Map vendors on PFMS.
How to Transfer Funds in BULK on PFMS |Level Wise Fund Transfer| Bulk Customization
Просмотров 2,7 тыс.2 года назад
How to Transfer Funds in BULK on PFMS |Level Wise Fund Transfer| Bulk Customization
How to TRANSFER Funds to a Single Agency on PFMS | Transfer Module | Full Training Part-5
Просмотров 4,6 тыс.2 года назад
How to TRANSFER Funds to a Single Agency on PFMS | Transfer Module | Full Training Part-5
PFMS DBT Configuration | Scheme Settings for Beneficiary Payment
Просмотров 4,7 тыс.2 года назад
PFMS DBT Configuration | Scheme Settings for Beneficiary Payment
PFMS Full Training_Part-3 |How to make an agency functional on PFMS |Agency Management|
Просмотров 2,1 тыс.2 года назад
PFMS Full Training_Part-3 |How to make an agency functional on PFMS |Agency Management|
How to set Drawing Limit on PFMS for CNA, SNA, & ZBSA Accounts | Payment Method on PFMS|SNA|ZBSA|
Просмотров 19 тыс.2 года назад
How to set Drawing Limit on PFMS for CNA, SNA, & ZBSA Accounts | Payment Method on PFMS|SNA|ZBSA|
PFMS Training-CS, CSS & SNA (Part-1)
Просмотров 16 тыс.3 года назад
PFMS Training-CS, CSS & SNA (Part-1)
PFMS Bank Account Deactivation in an Agency
Просмотров 18 тыс.3 года назад
PFMS Bank Account Deactivation in an Agency
Now with new modification: https://youtu.be/ke0aDyubyDk
Просмотров 9723 года назад
Now with new modification: ruclips.net/video/ke0aDyubyDk/видео.html
PFMS Opening Balance and its Modification|PFMS|Training Video
Просмотров 7 тыс.3 года назад
PFMS Opening Balance and its Modification|PFMS|Training Video
New Scheme or Bank Account registration on PFMS in an agency
Просмотров 115 тыс.3 года назад
New Scheme or Bank Account registration on PFMS in an agency
PFMS SNA (Single Nodal Account) for CSS on PFMS
Просмотров 9 тыс.3 года назад
PFMS SNA (Single Nodal Account) for CSS on PFMS
Thanks sir apne bahut achhe se samjha diya thank you so much
Sir , Kindly let me know the steps required to be carried out for following : I have to create a bill for supply of stationary items , gross amount of bill: 75000/- , income tax : 1500 but that is to be credited to DDO .Ney to be payable to agency ( Vendor) 3rd party Account since PAO has not his AIS / Tan No yet . Kindly let me know how to proceed in PAO Mode . Regards
Sir , I have to create a bill for supply of stationary items , gross amount of bill: 75000/- , income tax : 1500 but that is to be credited to DDO Account since PAO has not his AIS / Tan No yet . Kindly let me know how to proceed in PAO Mode . Regards
Sir please give me the reply for taking further acctionn. Thanq u sir
We dedducted tds in 2022-23 but the same was not processed in mis.deduction in pfms n also not paid to I.t department due to non aware of the process at that time.. due to thhis we. r getting difference with bank account.hence request to give suitable remedy to pay tds relating to 22-23 financial. Year
Thanks Sir valuable video thankyou so much sir
सर आपके विडियों हमे बहुत हेल्प करते है । आपको बहुत बहुत धन्यवाद । मध्यप्रदेश से गोपाल राव
😮 sir can you help me please bacoze my schoolarship rejected by uid never enable for dbt
Good but after downloding template and filling data/ particulars I upload file which shows that file uploaded successfully. After that uploaded history shows nothing then
सर कृपया बताएं कि beneficiary की excel file successfullly upload होने के बाद approver की id में approve हेतु सभी नाम प्रदर्शित नहीं हो रहे है। क्या करना होगा ??
Dsc sign payment file win app me Koe file show nhi ho rha hai sb setting krne k baad
Ya tou aap ne doosra approver login kiya hai jo configured nhi hai. Ya phir ek bar Digitally Sign Payment File option main check kar lijiye..
what app you used for creating payment process graphics, sir?
After completion of enrollment process. The error 403 is coming.. What to do . Plz help
After completion of enrollment process. The error 403 is coming.. What to do . Plz help
Can I get ur contact number
Very informative vedio 👌
Sir pl give your email id
Hello sir ... Is it necessary to have zero balance in the account before scheme registration and can the amount be zero even after scheme registration and TSA hybrid process?
How royalty payment is done in manrega
Hello sir pls bataye ager new scheme add karte hua funding by mistak central gov ko reqt chali gyi han jo pd pending dikha rha han, sir to use cancel kaise kre taki dubara sahi funding agency add ko ja sake
Get it rejected from SSM or SPCU or AgencyApproverL2 or PD(depending upon the type of scheme), if the status is still pending.
The remit button for interest print was clicked, at that time the power went off, after that the challan is not printing.
You may continue to generate challan on Bharatkosh by directly logging in on Bharatkosh via the email of Data Approver in Track Payment option.
@@PFMSOperations sir i have done payment on bharatkosh for cghs card , transaction reciept is available but challan has not been generated even after 10 days since payment, i have checked many times on track payment option but there is only one pdf which is transaction reciept and challan pdf is not there , please help me so that i can apply for cghs card.
sir , is there any option of getting print out of sanction created by PD after generating bill by DDO. Any Option .
How to map holding account to pfms in manrega
Holding Account is added on PFMS by the same AgencyADM who added the SNA in Register New Scheme option under My Schemes. Choose the account type as Holding Account there.
सर टीडीएस एंड जीएसटी डिडक्शन होल्डिंग अकाउंट में ट्रांसफर हुई या ना हुई कि यह कैसे चेक कर सकते हैं
Under sanction processing (submitted) meaning in pfms
19689 Stamm Freeway
Nella Drives
Sir huma agency type kuch show nahi horaha hai ab hum ka kray sir please help us
please share number ya email id sir
sir CNA main unspent balance ko refund process through bhartkosh ki bhi ek video bana do sir please
Deposite slip generated but forgot to edit central share. Hence deposite slip did not send to bank. After expiring of validity period of deposite slip I tryied to reject deposite slip from Data Approver login but could not done because error message - "Rejection not allowed. Payment awaited from Bharatkosh." kimdly help me
01529 Kautzer Forks
Sir, please help I'm encountering some issues in the dsc enrollment process after all dsc registration done & approved in AGCYAdm etc after login to DA for final regd. In bank>enroll acc DSC winapp it shows Pending for signing dsc enrollment files In between I have already downloaded & installed the latest version of dsc windows application 1.0.1.4 Pray for your kind help🙏
Sir bank account number already exists.so how can i recover account from this portal and create new login in bharat kosh portal
Use the forget password option on the login page of Bharatkosh if you know the registered email for that bank account. If you don't remember the username or password, contact Bharatkosh team to recover your login.
Payment last financial year means 31.03.2024 se pahle kiya tha but us IT deduction ko august 24 me holding ac me transfer kiya...ab IT challan me uska assessment year kya bharna hai? Payment ki date se ya holding me transfer ki date se?
Kya jis computer se dsc enrollment kiya hai hamesha usi computer se hi file approve karni padegi ya fir ek bar enrollment ke baad kisi bhi desktop se dsc payment approve kiya ja sakta hai ...?
Aap kisi be computer se aaprove aur DSC apply kar sakte hain. Par Aap ko pehle uss computer main PFMS DSC WinApp install karna hoga.
Thank you so much sir by watching your video. I completed all my works related to PFMS interest transfer deposited to bharat kosh. Very informative & each step is explained very neatly. 😊 thank u once again
Glad to know that my videos are able to help.. Thanks
V Nice
very useful thank you sir
Has anyone faced a sqlDateTime overflow? while enrolling Digital Signature. It says the dates must be between 1/1/1753 12:00 am and 12/31/9999 11:59:59
in Drawing limit tab Note Mation in Red Colour about component wise limit set Sir Please Tell How To set Component Wise limit
I don't think this functionality is available yet. I will let u know if it can be used.
When i do dbt payment it shows, cant proceed further available limit is insufficient. Even though There is balance in the sheme.. what to do
When i do dbt payment it shows, cant proceed further available limit is insufficient. Even though There is balance in the sheme.. what to do
Check you available Expenditure Limit. I think you either have unapproved payment files or the expenditure limit is not available.
Sir very informative video.. can you please tell how the interest amount which is not in PFMS &but shown in the passbook. How to transfer to bharat kosh
Your query is regarding Pre-SNA or Pre-CNA interest which doesn't reflect on PFMS. PFMS has now added the functionality to add such components with holding account im order to transfer that interest as an expenditure to the holding account, and then you may deposit or remit it via Bharatkosh or any other available mode of payment and then settle it on PFMS. For detailed explanation, please email me at haseeb.pfms@gmail.com
Sir please explain how to transfer/deposit unspent balance in CNA acount to ministry account while switching from model 2 to CNA model 1(TSA)
Mam, If your previous CNA is still mapped on PFMS, then you can use the component of Holding Account to remit the unspent balance to the RBI mapped in DDO mapping of that scheme. Else you may directly remit it via Bharatkosh if ministry has mapped the DDO and Function Head. Or simply talk to the ministry about the remittance procedure.
Hello sir ... Our institution received grant in aid from the ministry of culture and we had returned the bank interest which earned in the fisrt quarter of the fund receipt from the ministry.... We returned the bank interest to the ministry through cheque .. now how can i deduct that amount from pfms balance? Kindly help sir
You can settle it on PFMS if it was Post-CNA or Post-SNA interest. Pre-SNA or Pre-CNA interest doesn't require to be settled as the statements are not available on PFMS.
Sir pfms mai ek sath do deduction karne ho to kaise kar sakte
Ek saath aap ek he deduction type transfer kar sakte hain.. Woh be at a time ek week ka.
Cna modle se scheme tsa hybrid mode mein switch karni hai. Cna bank kanpaisa kaise deposit karein aur tsa hybrid main kaise map karein
You can deposit it via Bharatkosh if you ministry has mapped the DDO/FunctionHead/RBI account with the scheme on Bharatkosh. But you should contact your ministry to know the exact procedure. Also please go through these SOPs on TSA-Hybrid drive.google.com/file/d/17vFcrDLL1mc2cP9rPvUUqtoKxpdZBPmG/view?usp=sharing
Sir Mai ek college student hu .... Mera CENTRAL SECTOR SCHOLARSHIP KA EK payment ruka hai Application status me rejected at pfms dikha rha hai CPE0076 - Enrolment detail not available in PFMS DCS MUST BE ENROLLED AT PFMS BEFORE PUSHING PAYMENT FILES AISA LIKHA AA RHA HAI SIR MUJHE KYA KARNA PADEGA 2021-22 KA PAYMENT HAI SIR ... YE PAYMENT HOGA KI NAHI... AAJ SEP. 2024 HO GYA
Contact the department to re-initiate the payment. Jahan se aap ko scholarship pay hoti hai.. Uss department ka DSC issue hai PFMS pe. Woh khud resolve kar ke ye sab re-initiate kar lin ge. Aap phir be unko inform kijiye.
@@PFMSOperations sir maine bahoot baar koshish kiya unse contact karne ka call receive nahi karte aur emails ke reply nahi karte h ... Ab mai kya karu sir
@hiteshgvofficial email at HELPDESK-PFMS@GOV.IN with the screenshot Also contact State PFMS team in your state
@@PFMSOperations is email me bhi email kiya maine vo bolte hai ....Contact Concerned ministry or department...
@@hiteshgvofficial Isiliye maine be aap se kaha department se contact karne ke liye. Kyunki ye problem department se hua hai.