This is the first part of my full training and presentation video on PFMS and implementation of CS & CSS including working model of SNA as new procedure of release of funds.
Sir could you please explain the 2nd option of payment mode, with 0 balance subsidiary accounts? I am having some trouble understanding full hindi. And also i think this payment option is similar with the new payment mode for the sector schemes CNA process. Please let me know about this too. Thank you
Sir agar Kisi beneficiary jaise kisi worker ka account galat ho gaya ho kaise delete karay And 2nd question agar invoice bi print kar li ho phir kaise sahi karay
Edit Beneficiary ya Manage Beneficiaries option main Edit ya delete kar sakte hain. But agar aap ne print advice generate ki then aap theek nhi kar sakte hain. Aap Advice ko bank main submit NAA karain phir. Edit/Delete Beneficiary first, then generate the payment file.
Sir ek aur baaat kuch ids ka Jab han workers and helperd ki invouce banatay hain toh waha peh not maping ya kuch ma shemer nahi select ho rahi iss ka kya Matlab ha hi sakta ha starting maping nahi ki ho . Jo main id se hmoti hai
By setting new NEGATIVE Drawing limit to those Child Agencies. While decreasing the already set drawing limit, u need to set new drawing, but put ''' - '' before the amount. That amount will get subtracted from already set Limit.
Each child agency is registered by the Admin of its funding agency. A new agency can be registered in Agencies-New Registration ruclips.net/video/M3UU7O5pqeQ/видео.html Or if a bank account/scheme needs to be added in already existing agency, then Add Scheme/Bank Account option is to add multiple schemes or bank accounts in an agency which is done by the Admin of that agency. ruclips.net/video/-t1w9FpjeeY/видео.html
@@prajaktamagar9536 Hierarchy level and components can only be added by PCU or SPCU (PFMS Central or State offices) However if it is CSS or State Scheme, then SSM can also add/modify scheme components.
There is an option for that **Know Your Payments** pfms.nic.in/static/NewLayoutCommonContent.aspx?RequestPagename=static/KnowYourPayment_new.aspx on the dashboard/hometab of pfms.nic.in Vendors/beneficiaries receiving payment via PFMS can check the entire passbook but the mobile number should be registered and able to receive the OTP.
Well demonstrated , thankyou sir for providing valuable information
Very well explained and presented. Waiting for next part to know how to set limit for child level agency.
The Next Part is already uploaded & available
Thanks for sharing this video
Thanks for the support and appreciation
Thank u so much
What should be the type of IAs with Zero Balance Account? Current or Saving?
thanks sir.
pls share complete video how to transfer centre govt scholarship DBT to beneficiary student account in PFMS.
I have already uploaded a full video on DBT payments. Please check it out..
Sir could you please explain the 2nd option of payment mode, with 0 balance subsidiary accounts? I am having some trouble understanding full hindi. And also i think this payment option is similar with the new payment mode for the sector schemes CNA process. Please let me know about this too. Thank you
Where can I get the guideline for the pfms? Any source available in website particularly for SNA .. plz guide cause I am new to this system
drive.google.com/file/d/1ZSb4OhwnpTGZbnFO9n91AAWkvtHcbsvX/view?usp=drivesdk
14 digit account number not support when adding bulk vendor data. Please help.
Hello sir,
Agency beneficiary mapping ho gya hai...toh agency beneficiary unmapping kaise kre.
How to agency beneficiary unmapping.
Sir. If your question is about beneficiary registration, then each beneficiary can be deleted anytime by Data Operator in Manage Beneficiaries option.
Can get this presentation?
How to pay to beneficiary in excel format
Please watch this.. 👇
ruclips.net/video/ZexMXjQ3ntg/видео.html
SPMU is changed . It is PFMS -State Directorate
Yes, i know that. But departments still know it as SPMU office. That is why i used the name SPMU
Thik
Sir agar
Kisi beneficiary jaise kisi worker ka account galat ho gaya ho kaise delete karay
And 2nd question agar invoice bi print kar li ho phir kaise sahi karay
Edit Beneficiary ya Manage Beneficiaries option main Edit ya delete kar sakte hain.
But agar aap ne print advice generate ki then aap theek nhi kar sakte hain. Aap Advice ko bank main submit NAA karain phir.
Edit/Delete Beneficiary first, then generate the payment file.
@@PFMSOperations okay sir thanks woh 10 days ki validity k baad hi
Sir ek aur baaat kuch ids ka
Jab han workers and helperd ki invouce banatay hain toh waha peh not maping ya kuch ma shemer nahi select ho rahi iss ka kya Matlab ha hi sakta ha starting maping nahi ki ho
. Jo main id se hmoti hai
For block level, who will fix drawing limit dist or state? How would one know drawing limit of any acct
District Level.. But if block level has been created directly under state, then state level had to set the drawing limit
ruclips.net/video/5ll5O42e1Hg/видео.html
Sir ,help me how i call back withdrawal limits from lower level child agencies.
By setting new NEGATIVE Drawing limit to those Child Agencies.
While decreasing the already set drawing limit, u need to set new drawing, but put ''' - '' before the amount. That amount will get subtracted from already set Limit.
@@PFMSOperations Sir,please help me.i hve to do from admin?
@@BGRyndong Yes, Admin has to set the drawing limit for its child agencies. And the Admin has to have the limit for child agencies available first.
IA ko kaise register kare and unke bank account
Each child agency is registered by the Admin of its funding agency.
A new agency can be registered in Agencies-New Registration
ruclips.net/video/M3UU7O5pqeQ/видео.html
Or if a bank account/scheme needs to be added in already existing agency, then Add Scheme/Bank Account option is to add multiple schemes or bank accounts in an agency which is done by the Admin of that agency.
ruclips.net/video/-t1w9FpjeeY/видео.html
Thank you so much 🙏 . I have one more query how to add component and hierarchy ?
@@prajaktamagar9536 Hierarchy level and components can only be added by PCU or SPCU (PFMS Central or State offices)
However if it is CSS or State Scheme, then SSM can also add/modify scheme components.
Kisi Ka Sarkari Payment Kaise Check Karen Please Batayen
There is an option for that **Know Your Payments**
pfms.nic.in/static/NewLayoutCommonContent.aspx?RequestPagename=static/KnowYourPayment_new.aspx on the dashboard/hometab of pfms.nic.in
Vendors/beneficiaries receiving payment via PFMS can check the entire passbook but the mobile number should be registered and able to receive the OTP.
Sir plz gujrati me samjaye
Sorry... I cant speak Gujrati.
Very well explained and presented. Waiting for next part to know how to set limit for child level agency.
ruclips.net/video/5ll5O42e1Hg/видео.html