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PFMS Operations
India
เข้าร่วมเมื่อ 19 พ.ค. 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
มุมมอง: 3 868
วีดีโอ
How to Create a SANCTION from PD | How to make payment in PAO Module
มุมมอง 1.8K10 หลายเดือนก่อน
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
มุมมอง 32Kปีที่แล้ว
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|
มุมมอง 25Kปีที่แล้ว
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
มุมมอง 23Kปีที่แล้ว
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
มุมมอง 29Kปีที่แล้ว
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
มุมมอง 120K2 ปีที่แล้ว
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
มุมมอง 12K2 ปีที่แล้ว
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
มุมมอง 28K2 ปีที่แล้ว
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
มุมมอง 42K2 ปีที่แล้ว
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
มุมมอง 3.6K2 ปีที่แล้ว
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
มุมมอง 9K2 ปีที่แล้ว
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]
มุมมอง 6K2 ปีที่แล้ว
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
มุมมอง 7K2 ปีที่แล้ว
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
มุมมอง 3.3K2 ปีที่แล้ว
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
มุมมอง 2.6K2 ปีที่แล้ว
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
มุมมอง 4.5K2 ปีที่แล้ว
How to TRANSFER Funds to a Single Agency on PFMS | Transfer Module | Full Training Part-5
PFMS DBT Configuration | Scheme Settings for Beneficiary Payment
มุมมอง 4.6K2 ปีที่แล้ว
PFMS DBT Configuration | Scheme Settings for Beneficiary Payment
PFMS Full Training_Part-3 |How to make an agency functional on PFMS |Agency Management|
มุมมอง 2K2 ปีที่แล้ว
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|
มุมมอง 18K2 ปีที่แล้ว
How to set Drawing Limit on PFMS for CNA, SNA, & ZBSA Accounts | Payment Method on PFMS|SNA|ZBSA|
PFMS Bank Account Deactivation in an Agency
มุมมอง 18K3 ปีที่แล้ว
PFMS Bank Account Deactivation in an Agency
Now with new modification: https://youtu.be/ke0aDyubyDk
มุมมอง 9623 ปีที่แล้ว
Now with new modification: th-cam.com/video/ke0aDyubyDk/w-d-xo.html
PFMS Opening Balance and its Modification|PFMS|Training Video
มุมมอง 7K3 ปีที่แล้ว
PFMS Opening Balance and its Modification|PFMS|Training Video
New Scheme or Bank Account registration on PFMS in an agency
มุมมอง 113K3 ปีที่แล้ว
New Scheme or Bank Account registration on PFMS in an agency
PFMS SNA (Single Nodal Account) for CSS on PFMS
มุมมอง 9K3 ปีที่แล้ว
PFMS SNA (Single Nodal Account) for CSS on PFMS
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
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.
How to draft sanction letter for vedors in pfms payment
As followed by your guidelines I have done the process of enrolled the DSC On PFMS and all payment done successfully. Thankas Sir
Very helpful
Thank you for the tutorial videos. In bulk payment I followed all the steps that u have mentioned but after uploading the file, it is saying that "to check status of the uploaded file, click on Refresh History Button" and I have no idea where the button is...can u help please?
Sir while settling intrest it is saying challan not found
It is tax / TDS/GST etc deduction settlement compulsory? If Yes How to Settle Please guide
I have not uploaded a detailed video on that. But the deduction settlement is applicable in SNA and CNA module. For now there is no factor of making it compulsory like Interest Settlement. But if functionality is available, then it has its own merits.
@@PFMSOperations ok
sir can you please make video on how to register on bharath kosh portal
How to approve Holding account in pfms My Status in pfms is Pending Agency Approval
From your selected Funding Agency Admin..in Agencies-Approve Agency
Sir, Please reply me. I change my dbt from indian Bank to Airtel payment Bank. May i receive old age pension My new dbt linkd account. Sir, i hopr you will reply me.
If the agency is paying you through Aadhar, then it will be paid to the account which is seeded with your Aadhar. Aap apna aadhar apne ussi bank account se SEEDING form fill kar ke bank ko submit kar dijiye jis main payment lena chahte hain. Aap apne aadhar ka seeding status be pata kar sakte hain aadhar website se.
@@PFMSOperations sir, mujhe airtel payment Bank me payment lena hai lekin mera payment indian Bank me ata hai. Maine apna aadhar seeding indian Bank se change karke airtel payment Bank me aadhar seeding kiya hai kya payment automatic airtel payment Bank me aa sakta iss account ko maine avi avi khola hai aadhaar seeding hai npci ok hai
@sherkhan101 Ji haan... Agar seeding successfully hua hai naye Airtel Payment bank main, then aap ka next payment ussi main aaye ga.
@@PFMSOperations Thaks a lot sir
Unspent bal pfms bharatkosh ke tru goinko return ka process pl
Through Holding Account. First SSM has to map the component of Remittance of unspent balance with Holding Account and then get it approved by PD. After that you may create the expenditure THROUGH HOLDING ACCOUNT
Sir need your contact number
Deduction PPA Generate ho gyi he par account ki limit khatm ho gyi he bank wale kehre hai ki limit badani padegi par ab limit nahi mil sakti he to aise me deduction ko kese transfer krenge holding account me jabki PPA genrate ho rahi he
Ye limit bank dashboard pe khatam hui hai. Funding Agency ko bata dijiye bank pe limit increase karne ke liye. Aur agar PPA expire hone se pehle he aap ka bank portal pe limit set hua tou aap yehi PPA phir se bank ko submit kar sakte hain. Nhi tou ye expire ho jaye ga aur aap ko naye se transfer karna hai
Sir, Deposit slip got expired what to do? Please help.
@@DirectorateVeterinaryDepartmen contact pfms team and mail to ntrp helpdesk to expire the urn. no
Bhaiya Holding account mein saara deduction ko tranfer karne ke baad kya karna hota hai?
No Beneficiaries found for Selected Search Criteria.sir ye aa rha hai
Yeh holding account mein Transfer kyon karte hain?
Because aap return filing kisi be mode of payment se kar sakte hain jo SNA/CNA/ZBSA ke liye allow nhi hain like Cheque, Challan, NEFT, RTGS, Internet Banking. Deductions ko pay karne ka apna apna method hota hai but SNA/CNA/TSA/ZBSA se aap sir PFMS Epayment ke through payment kar sakte hain. Besides, deductions ka already expenditure record ho jata hai jab aap Gross Amount mention karte hain. So again aap uss ka directly dobara se PFMS se as a Vendor kisi ko pay nhi kar sakte hain.