I have already uploaded general video on how to create an Expenditure. In MID DAY MEAL scheme , EXPENDITURE, ADVANCE, Transfer and DBT has the same functionality and procedure as the rest of schemes.
The payment file normally intiated in EXPENDITURE or ADVANCE by the AgencyDO and the instrument type is selected as EpaymentUsingDigitalSignature. Once the file is submitted to DA, it is approved and then signed by the AgencyDA in EPAYMENT-Digitally sign payment file.
There is a separate sheet for the registration of Vendors and Beneficiaries and in Bulk Customization u may add the recipients in mix, but it the depends on the module, which is selected at the time of file upload. But bulk Customization is functional towards vendors payment. It doesn't make DBT payments.
Sir, When I upload excel base bulk customization, the account number starting with zero shows validation error i.e Account number must be available for vendor upload,This Account number does not exist for vendor. Please help me
Sir, whenever I am selecting "self" account and make a bulk customisation,and save it.... after that it is showing "SNA" Account while making expenditure . What is the issue ??
@@prajaktamagar9536 I am little busy at the moment. However i am working on that video. PFMS has changed the procedure of Deduction payment. I will also discuss new changes as well
Sir, if you please make a video on how pfms eat module can be activated every financial year without receiving central government grant, then it will be especially useful.🙏🏻🙏🏻
Sir, if we have to return intrest to state and centre government. How can we make DD in pfms for centre government and how to do payment in receipt head (via a cheque). Kindly guide sir
Remittance is to SG or CG is done via NTRP/Bharatkosh portal. For EAT/DBT module Fund return to ministry is jst a book entry. Actual transaction is done by any means deemed OK by receiving party.
![How to Activate Bank Account on PFMS | Activation for EPA, DSC or Internet Banking on PFMS[UPDATED]](http://i.ytimg.com/vi/z6OapIoF4IM/mqdefault.jpg)
![How to Activate Bank Account on PFMS | Activation for EPA, DSC or Internet Banking on PFMS[UPDATED]](/img/tr.png)
Key Moments in Video
Bulk Customization by AgencyDO at 1:00
Bulk Customization using EXCEL at 1:25
Bulk Customization via PFMS UI (MANAGE) at 7:40
I think this is only the best narrative and useful video for using PFMS portal. Thank You So much Sir.
Thank u sir.. Ur comment means a lot to me.
Sir kindly make video on mid day meal
I have already uploaded general video on how to create an Expenditure. In MID DAY MEAL scheme , EXPENDITURE, ADVANCE, Transfer and DBT has the same functionality and procedure as the rest of schemes.
Please make a full video on advance
How does Bulk Vendor payment perform with ePayment using DSC?
The payment file normally intiated in EXPENDITURE or ADVANCE by the AgencyDO and the instrument type is selected as EpaymentUsingDigitalSignature. Once the file is submitted to DA, it is approved and then signed by the AgencyDA in EPAYMENT-Digitally sign payment file.
Sir, can we add both vendors and beneficiaries in the same bulk customisation excel sheet, and pay all of them through one PPA ????
There is a separate sheet for the registration of Vendors and Beneficiaries and in Bulk Customization u may add the recipients in mix, but it the depends on the module, which is selected at the time of file upload.
But bulk Customization is functional towards vendors payment. It doesn't make DBT payments.
what is the maximum number in a bulk customization....is it 50 max in one bulk cust?
There is actually no limit. But to avoid congestion and slow response, it should be kept less than 10000 per file.
Sir,
When I upload excel base bulk customization, the account number starting with zero shows validation error i.e Account number must be available for vendor upload,This Account number does not exist for vendor. Please help me
Change the format of column or cell to *text* and then type in the account number & save.
How does Deduction payment perform with ePayment using DSC?
Sir, whenever I am selecting "self" account and make a bulk customisation,and save it.... after that it is showing "SNA" Account while making expenditure . What is the issue ??
Sir how to submit gst or deduction process by pfms
I will upload a full video on Deduction filing quite soon.
@@PFMSOperations sir please make a video on dedication as soon as possible.
@@prajaktamagar9536 I am little busy at the moment. However i am working on that video. PFMS has changed the procedure of Deduction payment. I will also discuss new changes as well
Sir kindly explain does one has to fallow same procedures for payment of midday meal to the students of primary and middle school plz guide
Yes.. Exactly the same..
I have a question how to make advances in pfms after adding beneficiaries please tell me without uploading excel method
Directly add the Beneficiaries in ADD new Beneficiary option. But u would be able to only add one beneficiary at a time.
Sir, if you please make a video on how pfms eat module can be activated every financial year without receiving central government grant, then it will be especially useful.🙏🏻🙏🏻
Sir, if we have to return intrest to state and centre government.
How can we make DD in pfms for centre government and how to do payment in receipt head (via a cheque).
Kindly guide sir
Remittance is to SG or CG is done via NTRP/Bharatkosh portal.
For EAT/DBT module Fund return to ministry is jst a book entry. Actual transaction is done by any means deemed OK by receiving party.
@@PFMSOperations sir any video on this?
@@sumitkapoorkk No i haven't created any video on that yet.
Ｐ𝐫Ｏ𝕞Ｏ𝓢ｍ 🤗