HOW TO CREATE EXPENDITURE || MANAGE EXPENDITURE || FINAL APPROVAL || PFMS || ILEANA TECH
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- Опубликовано: 10 окт 2024
- 1. ABOUT PFMS PORTAL || HOW TO GET ID & PASSWORD || BASIC INFORMATION
• ABOUT PFMS PORTAL || H...
2. How To Create Vendor || Map Vendor || Edit Vendor
• Video
3. Funds का BALANCE कैसे CHECK करे ? || Check Amount Status of Schemes || PFMS
• Funds का BALANCE कैसे ...
4. PFMS Admin Account Information || New User || Drawing Limit || PFMS
• PFMS Admin Account Inf...
Thank you so much Boss, maza gya video dekh kr ab krk dekhta hoon agr koi problem Hui to puchunga wese jaise aapse smjhaya koi problem nahi hogi thank you so much 🙏
ruclips.net/video/Os7EC7fa-hg/видео.html
If face any issue watch this
Sir, the way of your teaching is excellent. Lage Rahiye, you may become one of the greatest U-Tubers. Thank !
Thnks
Component mistake submitted ton baad kis trha theek kre
Sir I absolutely satisfied
Nice
बहुत सुंदर समझाया सर जी
Thnks.. plz share
Thnx a lot sir.... for such a gr8 video
Thnks
Bahut clear bataye 🙏
Nice sir excellent way of your giving information is admirable
Thnks
very nice detailing bhai, you helped a lot.
Thnks
Sir very nice
Thanks
👍
Thks for grt info
Thank you for sharing such information with me. I was actually following up many times to PFMS portal but my queries have been resolved with this video now.
Actually one more question arise- if grant has received and then we did payment to vendors directly from bank account via cheque or RTGS without using this portal then how there entries we need to show in PFMS?
Aapko Accountant se pta chalega.. PFMS pr overall balance show hota.. Under Schemes....
Lots of more video also Available
Just Type "PFMS iLeana Tech"
Thanku sir.superb
good work
Very nice
brother agar hum 2022-2023 financial year me kuch bhi add karte hain jese vendor ya expenditure to last financial year me hum add kar payenge vendor ya expenditure
current financial year me add karne ke baad
please reply bro
hard copy koun c bank ko forward karni..? jis account main scheme ke paise aye hoge unko forward karni hai?
tanks you so much Sir, Thanks a lots for good knowledge providing, Please make a video for how to make/upload papers at FAMS website
Very useful...Me puchna chahta hu...agr hmm mdm k 3 venders ko payment krte ho...ek hi grant me se ...to ppa 1 aayegi ya 3?
Depend upon u.. single PPA ya bulk
superb sir ji
Good sir ji
PPA expire ho gya tha, amount wapas bhi aa gya dubara PPA nikal kar submit kar diya but expanditure 2 baar dikha rha hai.
Expired PPA ko kaise cancel kren
nice
👍🏼
Thanks sir
Nice
thank u sir very much....
Plz share video
Fine. Want more videos.
Great 👍 way of teaching
Sir Thanks a lots for good knowledge providing, Please make a video for how to make/upload papers at FAMS website
Bill number bhi kahi likhna padta hai kya pfms me
Very nice explanation thanks a lot sir ji 👍👍👍👍
Plz Share these videos
@@iLeanaTechji sir jii
अगर कहीं शिक्षक जो approvaler or operetor है और तबादला हो गया तो क्या करना होगा और कैसे खाता संचालित होगा
Block dekhega.. jo v new teacher aayega.. uski information add hogi fir
Sir kya PPA pdf form me mobile pe download ho jayega ??? Is yes plz make a video 🙏
Sir bulk expenditure create kita but na ta PPA generate hoe na hi oh amount expenditure limit vich add hoi pls tell what i should do now
Sir, Uttrakhand govt school k baccho ki uniform kis component me aayegi
thank sir
एक राशि DO की id में बुक कर दी है और अकाउंट में balance नही दिखा रहा है, लेकिन लेकिन वह DA की id में भी नहीं दिखा रहा है, जिसकी वजह से PPA advise नहीं प्रिंट कर पा रहा हूं, कृपया यह सुझाव देने का कष्ट करें कि उस राशि PPA कैस प्राप्त करे या उसे कैसे CANCEL किया जाय
Sir expenditure create kane k kitne time baad Data approval par show hoga
Instantly
Mobile se pfms chala sakte hai ya problem hogi???
Issue hoga... kosis kro ki computer se kro
nyc video sr
Sir approval I'd and password to hum logo ke pass nhi rahta. To login kaise karenge.
Video about how to book expenditure through TSA module.
Expenditure create karne par order number me koi bhi ank 02 ya o1 dalne par last add save karne par office order number already exists batata hai aage nahi badh pa raha hu sir ji please guide me soon
Sir bulk expanditure ki list ko next month... Reuse kaise karte hai.. For example salary sir???
Bulk wali v video baad main aayegi
After saved wgen we open manage expenditure payee detail pending is shown.
What is the solution of this pls guide
Hello sir
Agar ek hi vender ke 2 bill hon as 2200+4000=6200 then we can fill amount 6200 or we will make seperately.
Agar scemes alag hai toh .. toh alag hi kro
Excellent.
an error has occurred contact administrator,please it's solution,
Site busy hai
Very good info sir
30 membr ka Exp.cteate kr rah hu ltr no. Dala he. Ek hi creat hua dusra karte samay ltr already exit krke create nahi hua. Baki kaisa create kre.
Sir, expenditure में add new जब करते हैं उसमें राइट साइड ऊपर कॉर्नर में रेड कलर में कस्टमाइज लिखा आ रहा है ,उसके बारे कुछ नहीं बताया
ਜੇਕਰ ਸਕੂਲ ਵਿੱਚ Construction ਕਰਵਾਈ ਗਈ ।ਮਿਸਤਰੀ ਮਜ਼ਦੂਰ ਨੂੰ Payment ਕਿਵੇਂ ਕਰਨੀ ਹੈ0
Agar unke account no hai toh usme krdo direct
Manage scheme/bank account me red cross bna hai use kaise green tick me layen
Good info
Dec 21 me total salary 55000/me 10% (sec.94A) 5500 TDS deduct krke 49500 (28/12/2021) payment kiya. Jan 22 ka sal. total 55000/- me 5500/- deduction (4/2/2022) krk 49500/- pay kiya. TDS hamara TAN dwara IT Dptt.ko jama kiya gaya.
Payment 99000 aur TDS 11000 Ek hi employee ka hai. Exp. me kaisa bharana chahie pl. Guide kre
Sir GST Aur Income tax payment processing kaise kare
👍🏻👍🏻👍🏻👌👌🙏🙏
Sir, agar march month me fund surrender karne ke baad ek head m balance minus m show hotha hai tho kya kar sakte hai?
सर कुछ नगद भुगतान कैसे करेँगे ये भी बताऐं
Cash wala system toh nahi ab.. jo bhi Payment hogi through Bank Account hogi
Thank you🙏🙏🙏🙏🙏
Sir.... letter/office order no.already exist bta rha h ....Kya kren ?
Same letter no se PPA generate kiya hoga pehle.. change kro
Kya head teacher apne ko bhi vender bana sakta hai
Yes ofcourse
Plz select lowest level of scheme component likha a rha hai ...when click add
Sir ek ek entry ko select karke cancel karna ya approve karna nahi bataya
sir maine amount create kr li...aur maime ...aprover ki id se aprove v krva liya .ppa submit nahi krvaya ...main is entry ko ..delete ..krna chahta hu kaise kre ...plz reply dear sir
सर एक्सपेंडिचर डिटेल्स सेव करने के बाद payee details में instrument type का ऑप्शन नहीं आ रहा है ???
Bank not activated... contact ur admin
Pending for activation approval लिखा आ रहा है। approval बैंक द्वारा होगा ??
Watch This
ruclips.net/video/6Ko0mnMk0RY/видео.html
Payment not submitted but it should what it also shore not in approval ID but should I do
Expenditure creat hogaya final submit ke wqt error aagaya to abhi final submit kaise hoga
We are managing MDM account. Please tell me how to do payment in paise. Example 96.30
Point main payment ni ho rahi
PPA APPROVE KARNE PAR credit bank details not saved properly likh kar aa raha hai .
Ab kya kare
mera expenditure creat hua per or amunt v cut gya per expenditure submit nhi show ker rha h please ans
Mobile m ho jayega kya
Sir "" credit Bank detail is not saved properly ''"" show ho Raha hai approved nahi ho raha hai. What can I do??
Pls tell
Deduction acct par video Bano sir
Mtlv
मान लीजिये हमने वेंडर क्रिएट नही किया है तो vendor या benificiary में से किसे सेलेक्ट करना है
और यहां पर वेंडर ऐड by other वाला वेंडर कैसे आएगा
Pfms me sbmg ki digital signature ke samay java run nahi kar rha hae
Payment approve nahi ho raha hai, i mean approve pr click karane k baad remark kaa option nh aa raha hai
Sir expenditure mai add new option hi show nahi kar raha hai ab kaya kare
Sir Bank Total Amount 0 show ho raha hai ? Any Solution
I can't find video of "how to create vendor" can anyone share it's link
Approved krne ka bad PPA ko bank me nhi jma krvaye to kya hoga ?
10-12 days k baad PPA expire ho jayega.. Payment vapis aa jayegi
@@iLeanaTech par hmne to salary payment 6 month pahle hi kar diya
pfms par abhi add kar rhe hai
Sorry can't understand ur query
Sir ji opreater our approval ke id kase jarnet krne ha, je to app ne btaea hi nhi!!!!hum to jhi ruke hua ha siiiiiir ji
Ye I'd aapko aapke Bpeo office se milegi.. wahaan contact kro
Order no. already exist go for another number यह मेसेज आ रहा है क्या करू
Bhai expenditure mai add new nhi aarha hai kewal manage aarha hai
Plz tell how to get again print advice where if don't show
Login with Agency Data Approver ID - click / select Manage from "Expenditure" ( Expenditure ~ Manage ) - new option will be opened - after that - select scheme and select Bak Account and then search - after searching - it will show Detail of your Sanction Letter No. with date and Amount - then - select your sanction Letter No. - After that - It will show transaction detail and "Print Payment Advice" at last on left side - after that - Click / Select Print Payment Advice - it will show in file to take print and Save (as many options).
Same problem sir after selecting letter no PPA option is not reflected on left side only approve reject and cancel button are shown
Expenditure ko kaise in normal way batiye
, 🙏🙏
Sir Smagra heads according to grants proper show nhi ho rhe
Please explain it
Ho rhi hai.. but sub head main.. contact with ur account they help u
@@iLeanaTech thanx
Watch my new video
ruclips.net/video/PEjwHw5jvUM/видео.html
PPA approved होने के10 दिन बाद किस तरह cancel करेंगे।
Auto cancel ho jaana
Sir I am still confuse can you explain once again.
ruclips.net/video/Os7EC7fa-hg/видео.html
Watch this
more than 2.3.4 payment mdm vevendor ko kasy kre g
sir eis wala option explain karo plz?
Sir print payment advice per click karne ke baad pfms slip generate nahi ho raha hai
Abhi kuch change hua hai.. EPA
What is this EPA
ruclips.net/video/5A-IN5chUaQ/видео.html
प्रिंट नहीं हो तो क्या करना है।?
PDF bna k save krlo
Expenditure par add new nahi aa raha hai
Sir expenditure me save ke baad kuchh nahi aa raha he
sir hme nirman karana hai kripya margdarshan kre
?
school building
Sir expenditure me bank account nhi bata rha h
not showing instrument type in expenditure
Bank not activated
आपको एक शिक्षक पर विश्वास नहीं है आप को शिक्षा को मजाक बना कर छोड़ दिया है पर शिक्षक सभी काम करने के बाद भी परेशान हैं।
Wht u mean.. is this belong to me... ?
किसी वेल्डर को कैसे हटाऐ या सुधार कैसे करें