Check your Agency reports. You can find different reports to help with your query. Bank Statement can provide you full details of all transactions IN & OUT
NO, that will be considered as utilization. If u need to transfer between two parallel level agencies (State to State), then add the receiving agency as Fund Receiver of Sender Agency.
Beneficiaries are registered as per beneficiary type. U still need to register your Beneficiaries for your scheme instead of mapping them unless Beneficiaries have same beneficiary type which can be only done between intra-scheme agencies.
Hello Sir ,I unable to activate the payment mode of Vendors.I have registered the vendor details but unable to approved from Checker ID . please do help me to resolve it .
Vendor bank accounts don't need approved. They only require successful bank account validation. Only Agency Bank account requires to be activated for epayment mode. Only registered bank account is activated by the agency.
Key Moment of Fund Transfer at 4:40
Sir Does these apply for TSA module as well?
And plz make a video on digital signature
InshaAllah, I will ASAP
Vendor payment success hua ki nhi kaise pta chalega... From pfms
Check agency reports on Expenditure or Bank Balance. You can see the bank statement on PFMS with all successful and failed transactions
Can we transfer funds directy from admin account without using data operator id.
Yes, but u still need Data Approver to approve the Transfer.
Sir Hmare pass kitna fund aaya h kis kis date me aaya h kaise pta chalega pfms se
Check your Agency reports. You can find different reports to help with your query. Bank Statement can provide you full details of all transactions IN & OUT
Amount transfer state to state . Normal exp book karke transfer hoga ?
NO, that will be considered as utilization. If u need to transfer between two parallel level agencies (State to State), then add the receiving agency as Fund Receiver of Sender Agency.
1 agency ke under or 2 scheme add krna hai process kya hai
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Sir how to make payment to the vendors and does there is any specific timing for Beneficiary management
Sir how to map already existing beneficiary and there bank details….plz
Beneficiaries are registered as per beneficiary type. U still need to register your Beneficiaries for your scheme instead of mapping them unless Beneficiaries have same beneficiary type which can be only done between intra-scheme agencies.
Hello Sir ,I unable to activate the payment mode of Vendors.I have registered the vendor details but unable to approved from Checker ID . please do help me to resolve it .
Vendor bank accounts don't need approved. They only require successful bank account validation.
Only Agency Bank account requires to be activated for epayment mode. Only registered bank account is activated by the agency.