For Existing Users, the time stamp is 1:28 For New Users, the time stamp is 4:25 For Inactivity of browser even after installing the WinApp Utility, watch at 9:40
sir PART 2 ke liye me apply kar raha hun lekin ENROLL DIGITAL SIGNATURE par click karne ke baad SUCCESS show ho rha & than i clicked OK but GET ENROLLMENT STATUS par click karne par show ho rha "Digital Signature Enrollment Not Done.Please Try Again..." what to do sir??
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🙏
Usually there isn't any lag in viewing your signed payment files in Signed Option. However, if there is delay in the payment, then you may contact your bank branch for clarification.
Sir may i ask these below :- 1).is there any step different in doing payment between java and winapp. 2) in the same Admin/ DDO, one account is already enroll DSC and doing payment with Java and one new account agency recently open and add in the same. What step should we follow to enroll winapp sir
It usually happens if there is any issue with the payment file or DEBIT/CREDIT bank accounts. Check the activity of payee account number. Try paying that vendor in any other bank account number.
Brother in data approvar2 e payment dsc sign payment file winapp me jane ke baad pending payment me koi file nhi khul rhi he. Abhi prosess kiya dir bhi .. da 1 me dikha rha he 2 me nhi dikhata. . no record aa rha he kya kr skta hu ... Help chahie apki ..
Hi while enrolling dsc with winapp i am getting an error which mentions as under The root certificate is not found CCA india: enrollment user root/dsc valid upto date, for the dsc has expired:
Lone saab aadab arz hai. I have a question sir the grant has been received from the funding agency to our Institute and our Institute has been mapped with the scheme in pfms. Earlier when grants were received in bank they were also showing in pfms but now the grant has been received in bank but not showing in our pfms
Sir.. If the amount is physically available in your bank account registered on PFMS and the amount has been transferred via PFMS by your funding agency.. Then check and manually receive the transfer in MY FUNDS-RECEIVED FROM OTHER AGENCY.
Sir while checking in my funds received from other agency, no transaction is showing after clicking on search button . In previous years we used to receive funds through this process in pfms and funds were credited after this procedure in pfms balance
Can you please provide us a video with regard to the legacy data report that is required to be submitted for various departments recently. We are actually facing quite a lot, so if you could kindly provide us it might become helpful for many
Sir me apke sath kaise connect ho sakta hun kuch error aa rha hai ap hi solve kara sakte ho please Jaha par dsc enrollment done successfully likh kar aa rha hai...waha par only success likh kar aata hai
No.. PFMS doesn't allow the same DSC to be enrolled in separate Users. You may try to enroll, but that will probably show you an error. You may confirm the same from your local PFMS Team of your state.
Either your Signatory Configuration is pending from Admin, or u are loging in with different Approver rather the one that you configured or you may check the option Enroll DSC using JAVA option.
sir hmne 15/12/2023 ko PPA se pfms par payment kiya tha payment status check krne par Advice Received By Bank Not Received ye msg show ho raha raha hai amount debit ho chuki hai par bank ko file nahi mili hai kya kar skte hai please cooperate🙏
That is the manual entry supposed to be done by the agency after PPA is submitted in the bank. It is not mandatory.. But necessary.. Check ur PPA.. The steps are mentioned in the bottom of 1st page. Agency to enter date of delivery in PFMS using option.. Epayment => PPA Submission status
Mam, install the driver software of your DSC token first. Then proceed with the Enrollment process. I have explained this in the last part of this video.
Aap ye 3 steps consider kar lijiye. 1, Kisi aur system pe ek bar try kar lijiye. OR 2, Scheme DSC Mode of payment ke liye enable kar dijiye from PFMS HQ OR 3, Ek bar JAVA ke through be try kar lijiye.. 3,
Mam.. U should check your certificate validity. Jab aap ko apne certificate ka detail show karta hai.. Please check kya uss main from date show karta hai ya nhi.
Sir hamare panchayat ke pfms mein sbm scheme ke tehat 1st installment ki payment ki thi . Jismein hamare account mein 55000 rupay Bach Gaye the lekin 31 March 2023 Tak humne wo paise kharch nahi kiye aur 55000 rs apne aap account se deduct ho gaye. Ab hamare kaam khatam ho Gaye hain aur wo 55000 rs work ke against kam pad rahe hain . Us 55000 rs ko hum kaise wapis demand kar sakte Hain aur Kahan se .
Actually 31March ko unspent drawing limit lapse/reset jo jata hai. But aap apni funding agency ko ye limit dobara dene liye bata sakte hain. Par ye process SNA se start jo jaye ga. Aap ka ye drawing limit dobara set karne ke liye aap ko apne deptt ki SNA agency se baat karni hogi.
@@sewainterprisesjaketwholes1277 Please forward and watch the video at 9:45 I have mentioned this issue in my video. You need to install the Driver software of your DSC token.
Sir ek problem hai ki kisi payment wrong vendor ko payment ho gyi hai aur us vendor se slwm account me bapas Bank threw account me jama Kara di hai sir ab software me kaise us payment ki receipt kaise le sir plz help me I am new user in pfms❤
U can't create reversal of EXPENDITURE EPAYMENT on PFMS once the payment is successfully credited to the vendor.. U have to recover that amount from the vendor physically and then deposit it back in the agency account. Then settle the amount on PFMS again to the debit bank account. Settlement depend karta aap kaun sa module use kar rahe hain. If it is old module then u may either add that amount to the opening balance or u can re-allocate the drawing limit uss amount ka, agar aap CNA ya SNA module operate kar rahe hain.
Sir vendor payment deduction ke sath karne baad fund holding account me transfer nehi kar pa raha hoon. Fund trasfer to Holding account option mein jane ke baad kuch show nehi ho raha hai. Please help kare.
Since u r transferring the Deductions from main account to ur holding account, it only requires the activation of payment mode for main account and successful expenditure of gross payment to the corresponding vendor. And of course, the holding account must be already added and approved.
Sir my 1st problem is solved. Which is deduction not showing to transfer. Now I am trying to trasfer deduction to holding account but in funds transfer to holding account page some error occured. Here showing a message Form/To Account Number Details are not available. What to do now. Please help.
Following all the step but still not done It is showing that Digital Signature Enrollment Not Done. Please try again For many times it is repeating the same
Sir.. You might be missing something.. Please ensure that you are following the procedure properly and check if DSC is valid. And if u r still facing the same, then use the JAVA method
sir dsc sign payment karne par internet error aagya lekin dsc signed ho gya successful aur payment abhi tak debit pending mein hai sir iska solution bataye
@@PFMSOperations can you please explain meine signatory configuration mein rakha hain 2 level jinka digital signature hain ussi ko.. Ek scheme mein payment file arahe hain par dosri scheme mein show hi nahi horaha aur ek account show horaha hain enrolment mein par dosra bank account wahan aata hi nahi dosre scheme ka
@@muneerahmad2708 Watch this 👇 from 6:30 ruclips.net/video/_Uxn6k8mSxc/видео.htmlsi=oDq847iNVLGSfKGN OR Watch this 👇from 5:30 ruclips.net/video/p0PUnUR0Vaw/видео.htmlsi=K8J0GWnJUPmWIIIw
the following message is coming Your DSC Enrollment request forwarded to Window Application and in under process. Please wait..... but not moving forward
For Existing Users, the time stamp is 1:28
For New Users, the time stamp is 4:25
For Inactivity of browser even after installing the WinApp Utility, watch at 9:40
As followed by your guidelines I have done the process of enrolled the DSC On PFMS and all payment done successfully. Thankas Sir
सर आपके विडियों हमे बहुत हेल्प करते है । आपको बहुत बहुत धन्यवाद । मध्यप्रदेश से गोपाल राव
Thanks Man.... your tutorial is spot on
Great work. your videos has helped me lot. thank you.
Thank u very much sir... it was very helpful
Good work brother 👏
Sir, in 6:51'Maximimum Amount (per Batch) ' - per batch mean the amount which we can make for one payment or for the time of period that we have
set
sir PART 2 ke liye me apply kar raha hun
lekin ENROLL DIGITAL SIGNATURE par click karne ke baad SUCCESS show ho rha & than i clicked OK
but GET ENROLLMENT STATUS par click karne par show ho rha "Digital Signature Enrollment Not Done.Please Try Again..."
what to do sir??
Very very good explanation by you sir ji and also your your voice is very sweet.👍👍
Please make a video on enrollment of DSC in case of dual signatory.......
@@tawfeeqajaz3760 yes please
Hi sir,
I am getting the error that the smart card cannot perform the requested operation... Pls give solution to solve this error sir
is individual dsc okay for pfms or will i need organisational dsc as we have three signatories.
That depends upon the type of Account. You are required to apply the DSC of the person or persons whom you have declared as Signatory in the bank.
Very good info
In enroll DSC using win app, no records are showing. What to do ?
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 pl make video for making payment through TSA mode using DSC.
Is there any lag in reflecting signed DSC payment files, I'm not able to see it and even the vendors didn't receive their payments. It's been 2 days.
Usually there isn't any lag in viewing your signed payment files in Signed Option. However, if there is delay in the payment, then you may contact your bank branch for clarification.
@@PFMSOperations This problem occurs first time after using the WinApp utility.
Sir may i ask these below :-
1).is there any step different in doing payment between java and winapp.
2) in the same Admin/ DDO, one account is already enroll DSC and doing payment with Java and one new account agency recently open and add in the same. What step should we follow to enroll winapp sir
Plz pervade a video ? PFMS me approver ID Se Approved ke bad v payment Reject Hojati hai . What May Be the sollution.
It usually happens if there is any issue with the payment file or DEBIT/CREDIT bank accounts. Check the activity of payee account number. Try paying that vendor in any other bank account number.
Brother in data approvar2 e payment dsc sign payment file winapp me jane ke baad pending payment me koi file nhi khul rhi he. Abhi prosess kiya dir bhi .. da 1 me dikha rha he 2 me nhi dikhata. . no record aa rha he kya kr skta hu ... Help chahie apki ..
Hi while enrolling dsc with winapp i am getting an error which mentions as under
The root certificate is not found CCA india: enrollment user root/dsc valid upto date, for the dsc has expired:
Check you DSC. Either it is not from the certifying authority or the validity of your DSC token is expired.
Lone saab aadab arz hai. I have a question sir the grant has been received from the funding agency to our Institute and our Institute has been mapped with the scheme in pfms. Earlier when grants were received in bank they were also showing in pfms but now the grant has been received in bank but not showing in our pfms
Sir.. If the amount is physically available in your bank account registered on PFMS and the amount has been transferred via PFMS by your funding agency.. Then check and manually receive the transfer in MY FUNDS-RECEIVED FROM OTHER AGENCY.
Sir while checking in my funds received from other agency, no transaction is showing after clicking on search button . In previous years we used to receive funds through this process in pfms and funds were credited after this procedure in pfms balance
@@avi642 Then I think, you have been funded as a Vendor rather than as an Agency.
Confirm from your Funding Agency.
@@PFMSOperations ok sir thanks for your support 🙏
pl guide while winapp smart card security is shown and allowing further process
CLICK ON ALLOW
Can you please provide us a video with regard to the legacy data report that is required to be submitted for various departments recently. We are actually facing quite a lot, so if you could kindly provide us it might become helpful for many
Sir me apke sath kaise connect ho sakta hun kuch error aa rha hai ap hi solve kara sakte ho please
Jaha par dsc enrollment done successfully likh kar aa rha hai...waha par only success likh kar aata hai
Sir, you may connect with me via email : haseeb.pfms@gmail.com
Same problem sir
I think while Enrollment, you might be selecting only on purpose. You need to select both and click on ADD PURPOSE one by one.
@@PFMSOperations same problem pls help
DSC payment file for sign not showing in my agency DA account
CHECK DSC CONFIGURATION FROM ADMIN ID
sir mera pmayg fto no not found bata reha ha kya solution kya ha
love you sir
Thank uu Sir.
Can we use same DSC for two approver
No.. PFMS doesn't allow the same DSC to be enrolled in separate Users. You may try to enroll, but that will probably show you an error. You may confirm the same from your local PFMS Team of your state.
@@PFMSOperations Thanks for your information
I am waiting long time but dsc not enrolled successfully. What can i do
Follow the instructions and check where the issue is.
Enrollment done as per ur video all steps done apply digital signature option highlight nahi ho Raha. Pls help.
सर pfms मे dogitsl sign file (winaap) मे pending psyment file for dsc का error आ रहा है
Sir, Bank meh jakr enrol DSC winapp meh no record found aa rha hai
Either your Signatory Configuration is pending from Admin, or u are loging in with different Approver rather the one that you configured or you may check the option Enroll DSC using JAVA option.
sir hmne 15/12/2023 ko PPA se pfms par payment kiya tha payment status check krne par Advice Received By Bank Not Received ye msg show ho raha raha hai amount debit ho chuki hai par bank ko file nahi mili hai kya kar skte hai please cooperate🙏
That is the manual entry supposed to be done by the agency after PPA is submitted in the bank. It is not mandatory.. But necessary..
Check ur PPA.. The steps are mentioned in the bottom of 1st page.
Agency to enter date of delivery in PFMS using option..
Epayment => PPA Submission status
no record found msg show ho raha hai@@PFMSOperations
Very helpful
Your DSC enrollment request forward to windows application and in under process y 2 Horus s aarha h plz sir aage kya kre
Mam, install the driver software of your DSC token first. Then proceed with the Enrollment process.
I have explained this in the last part of this video.
Ho rha h sir woto fr b nhi chala y
Aap ye 3 steps consider kar lijiye.
1, Kisi aur system pe ek bar try kar lijiye.
OR
2, Scheme DSC Mode of payment ke liye enable kar dijiye from PFMS HQ
OR
3, Ek bar JAVA ke through be try kar lijiye..
3,
Mein epayment activate kiya hain digital signatute ke liye par paymnet show nahi hoti epaymnet pr
@@patsarps12061 signatory configuration pr check karo kiski id activate rakhi hain DA ki ussi ko signatory rakho fir hoga
Sir apne yaha purpose add karne ke bad enroll digital signature karne par certificate valid from required aa rha h pls help me sir
Mam.. U should check your certificate validity. Jab aap ko apne certificate ka detail show karta hai.. Please check kya uss main from date show karta hai ya nhi.
Sir hamare panchayat ke pfms mein sbm scheme ke tehat 1st installment ki payment ki thi . Jismein hamare account mein 55000 rupay Bach Gaye the lekin 31 March 2023 Tak humne wo paise kharch nahi kiye aur 55000 rs apne aap account se deduct ho gaye. Ab hamare kaam khatam ho Gaye hain aur wo 55000 rs work ke against kam pad rahe hain . Us 55000 rs ko hum kaise wapis demand kar sakte Hain aur Kahan se .
Actually 31March ko unspent drawing limit lapse/reset jo jata hai. But aap apni funding agency ko ye limit dobara dene liye bata sakte hain. Par ye process SNA se start jo jaye ga. Aap ka ye drawing limit dobara set karne ke liye aap ko apne deptt ki SNA agency se baat karni hogi.
@@sewainterprisesjaketwholes1277 Please forward and watch the video at 9:45
I have mentioned this issue in my video. You need to install the Driver software of your DSC token.
Thanks alot for the information brother
Good information..
But needs slowly speaking
E-payment karne ke bad payment kitne din me hota hai
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..
Sir ek problem hai ki kisi payment wrong vendor ko payment ho gyi hai aur us vendor se slwm account me bapas Bank threw account me jama Kara di hai sir ab software me kaise us payment ki receipt kaise le sir plz help me I am new user in pfms❤
U can't create reversal of EXPENDITURE EPAYMENT on PFMS once the payment is successfully credited to the vendor..
U have to recover that amount from the vendor physically and then deposit it back in the agency account. Then settle the amount on PFMS again to the debit bank account.
Settlement depend karta aap kaun sa module use kar rahe hain. If it is old module then u may either add that amount to the opening balance or u can re-allocate the drawing limit uss amount ka, agar aap CNA ya SNA module operate kar rahe hain.
@@PFMSOperations sir may aapki baat samajh nhi pa Raha hoon plz contact no?
Sir vendor payment deduction ke sath karne baad fund holding account me transfer nehi kar pa raha hoon. Fund trasfer to Holding account option mein jane ke baad kuch show nehi ho raha hai. Please help kare.
May be, the Payment to the vendor has not been successfully completed. It may be still awaiting.
@@PFMSOperations There is any process skipped like pending payye details or select instrument by admin for the Holding account ?
Since u r transferring the Deductions from main account to ur holding account, it only requires the activation of payment mode for main account and successful expenditure of gross payment to the corresponding vendor. And of course, the holding account must be already added and approved.
@@PFMSOperations ok. Thank you.
Sir my 1st problem is solved. Which is deduction not showing to transfer. Now I am trying to trasfer deduction to holding account but in funds transfer to holding account page some error occured. Here showing a message Form/To Account Number Details are not available. What to do now. Please help.
Transaction status me
Debit Failure bata raha hai
Aur Failure ka Reason
Debit me "D012" aur
Credit me "DBFL"
Why???
Aur Credit Failure me DBFL de hai
D012---Means :-'INSUFFICIENT FUNDS'
Sir signiture not approved bata rah ky karu
Approve the DSC Enrollment from AgencyADM
Vo kaise kare?
@@PradipParmar22 Goto MASTERS-APPROVE DSC from AgencyADM. Select and Approve
Aapprove ke bd bhi ni show ho rha hai
Following all the step but still not done
It is showing that Digital Signature Enrollment Not Done. Please try again
For many times it is repeating the same
Sir.. You might be missing something.. Please ensure that you are following the procedure properly and check if DSC is valid. And if u r still facing the same, then use the JAVA method
Sir kitne din me account me paisa aa jata hai pfms me pura ho gaya hai
In the same day, if payment is processed by the bank immediately.
23 or 25 koo kiya hu abhi tak ac me nahi aaya hai sir
@@ashokkumarpatel8001 check payment status in EP04 report or consult with your bank if u r paying from the bank account.
@@PFMSOperations Debit pending credit pending dikha raha hai sir
@@ashokkumarpatel8001 Then consult ur bank branch to know the reason of debit pending.
Signaturary krne me amaunt already axist aa rha
Agency admin kon hota hai
The first user that is created when an agency is approved on PFMS. It is fully known as *Agency Data Administrator*.
sir dsc sign payment karne par internet error aagya lekin dsc signed ho gya successful aur payment abhi tak debit pending mein hai sir iska solution bataye
You can confirm the status with ur bank. Or u may also check the epayment status of that advice number in EP04 report.
enroll account dsc winapp nothing show
Install the DSC driver first.
Bhai payment files show nahi horahe hain aur na hi enroll pr bank account aaraha hain
Ya tou aap ne galat user ko configure kiya hua hai Admin se, ya phir configuration poora nhi hua hai
@@PFMSOperations can you please explain meine signatory configuration mein rakha hain 2 level jinka digital signature hain ussi ko.. Ek scheme mein payment file arahe hain par dosri scheme mein show hi nahi horaha aur ek account show horaha hain enrolment mein par dosra bank account wahan aata hi nahi dosre scheme ka
@@muneerahmad2708 Watch this 👇 from 6:30
ruclips.net/video/_Uxn6k8mSxc/видео.htmlsi=oDq847iNVLGSfKGN
OR
Watch this 👇from 5:30
ruclips.net/video/p0PUnUR0Vaw/видео.htmlsi=K8J0GWnJUPmWIIIw
thank you please TSA HYBRID oNE VIDEO
सर जब में approver की id
Error occurred during initialization of token devic sign lagane par ye error a raha hai
What error..
Sign karne par error occurred during initiation of token device a raha hai
Update the Driver of ur token device.
Update kar diye fir bhi nahi ho raha
@ravindrasingh2928 Try to use it on another PC/System
expiry show kar raha hai
Your DSC enrollment request
Approved ke baad payment ke liye voucher show nhi ho Raha h kripya aap mere issue ka samadhan krne
Mera bhi ni ho rha
PAYMENT MODE Check kar lijiye.. Muje lagta hai aap Instrument Type main abhi be EpaymentUsingPrintAdvice select kar rahe hain.
the following message is coming
Your DSC Enrollment request forwarded to Window Application
and in under process. Please wait.....
but not moving forward
You need to install the DSC driver software and login in that first to view and confirm your certificate
I have explained this in the last part of my video.
Thanku
Thanksss .
Nella Drives
Signature already enrolled bata raha hai
Then watch this video from 1:28
But after click get enrollment status --- Digital Signature Enrollment Not Done.Please Try Again...
@9927625360 I dont think u r selecting and adding both purposes during the enrollment.
In e-payment with win app show me no record found how can I showed this please help
Ur aaproved unsigned payment files can be either in *Digitally Sign Payment File* or *Digital Sign Payment File WinApp*
Check in both.
@@patsarps12061 Sir, Ya tou aap ne galat aaprover login kiya hua hai. Ya phir mode of payment Digital Signature choose nhi kiya hai.
Sir, it requires to physically check ur issue. Aap local PFMS office se contact kar ke unn se help le sakte hain.