Thank you so much Boss, maza gya video dekh kr ab krk dekhta hoon agr koi problem Hui to puchunga wese jaise aapse smjhaya koi problem nahi hogi thank you so much 🙏
Thank you for sharing such information with me. I was actually following up many times to PFMS portal but my queries have been resolved with this video now. Actually one more question arise- if grant has received and then we did payment to vendors directly from bank account via cheque or RTGS without using this portal then how there entries we need to show in PFMS?
brother agar hum 2022-2023 financial year me kuch bhi add karte hain jese vendor ya expenditure to last financial year me hum add kar payenge vendor ya expenditure current financial year me add karne ke baad please reply bro
PPA expire ho gya tha, amount wapas bhi aa gya dubara PPA nikal kar submit kar diya but expanditure 2 baar dikha rha hai. Expired PPA ko kaise cancel kren
एक राशि DO की id में बुक कर दी है और अकाउंट में balance नही दिखा रहा है, लेकिन लेकिन वह DA की id में भी नहीं दिखा रहा है, जिसकी वजह से PPA advise नहीं प्रिंट कर पा रहा हूं, कृपया यह सुझाव देने का कष्ट करें कि उस राशि PPA कैस प्राप्त करे या उसे कैसे CANCEL किया जाय
Dec 21 me total salary 55000/me 10% (sec.94A) 5500 TDS deduct krke 49500 (28/12/2021) payment kiya. Jan 22 ka sal. total 55000/- me 5500/- deduction (4/2/2022) krk 49500/- pay kiya. TDS hamara TAN dwara IT Dptt.ko jama kiya gaya. Payment 99000 aur TDS 11000 Ek hi employee ka hai. Exp. me kaisa bharana chahie pl. Guide kre
Expenditure create karne par order number me koi bhi ank 02 ya o1 dalne par last add save karne par office order number already exists batata hai aage nahi badh pa raha hu sir ji please guide me soon
sir maine amount create kr li...aur maime ...aprover ki id se aprove v krva liya .ppa submit nahi krvaya ...main is entry ko ..delete ..krna chahta hu kaise kre ...plz reply dear sir
Login with Agency Data Approver ID - click / select Manage from "Expenditure" ( Expenditure ~ Manage ) - new option will be opened - after that - select scheme and select Bak Account and then search - after searching - it will show Detail of your Sanction Letter No. with date and Amount - then - select your sanction Letter No. - After that - It will show transaction detail and "Print Payment Advice" at last on left side - after that - Click / Select Print Payment Advice - it will show in file to take print and Save (as many options).
![โอ้เธอช่าง... - บี้เดอะสกา ft. ต๋อง เทวัญ (Prod. by ป๋าเพชร) [Official MV]](http://i.ytimg.com/vi/zbWhiLFmVL0/mqdefault.jpg)
Thank you so much Boss, maza gya video dekh kr ab krk dekhta hoon agr koi problem Hui to puchunga wese jaise aapse smjhaya koi problem nahi hogi thank you so much 🙏
th-cam.com/video/Os7EC7fa-hg/w-d-xo.html
If face any issue watch this
बहुत सुंदर समझाया सर जी
Thnks.. plz share
Sir I absolutely satisfied
Nice
Sir, the way of your teaching is excellent. Lage Rahiye, you may become one of the greatest U-Tubers. Thank !
Thnks
Component mistake submitted ton baad kis trha theek kre
Nice sir excellent way of your giving information is admirable
Thnks
very nice detailing bhai, you helped a lot.
Thnks
Thnx a lot sir.... for such a gr8 video
Thnks
Thank you for sharing such information with me. I was actually following up many times to PFMS portal but my queries have been resolved with this video now.
Actually one more question arise- if grant has received and then we did payment to vendors directly from bank account via cheque or RTGS without using this portal then how there entries we need to show in PFMS?
Aapko Accountant se pta chalega.. PFMS pr overall balance show hota.. Under Schemes....
Lots of more video also Available
Just Type "PFMS iLeana Tech"
Thanku sir.superb
hard copy koun c bank ko forward karni..? jis account main scheme ke paise aye hoge unko forward karni hai?
brother agar hum 2022-2023 financial year me kuch bhi add karte hain jese vendor ya expenditure to last financial year me hum add kar payenge vendor ya expenditure
current financial year me add karne ke baad
please reply bro
Sir very nice
Thanks
👍
Very useful...Me puchna chahta hu...agr hmm mdm k 3 venders ko payment krte ho...ek hi grant me se ...to ppa 1 aayegi ya 3?
Depend upon u.. single PPA ya bulk
ਜੇਕਰ ਸਕੂਲ ਵਿੱਚ Construction ਕਰਵਾਈ ਗਈ ।ਮਿਸਤਰੀ ਮਜ਼ਦੂਰ ਨੂੰ Payment ਕਿਵੇਂ ਕਰਨੀ ਹੈ0
Agar unke account no hai toh usme krdo direct
tanks you so much Sir, Thanks a lots for good knowledge providing, Please make a video for how to make/upload papers at FAMS website
Sir Thanks a lots for good knowledge providing, Please make a video for how to make/upload papers at FAMS website
Bahut clear bataye 🙏
अगर कहीं शिक्षक जो approvaler or operetor है और तबादला हो गया तो क्या करना होगा और कैसे खाता संचालित होगा
Block dekhega.. jo v new teacher aayega.. uski information add hogi fir
Sir bulk expanditure ki list ko next month... Reuse kaise karte hai.. For example salary sir???
Bulk wali v video baad main aayegi
Great 👍 way of teaching
good work
Very nice explanation thanks a lot sir ji 👍👍👍👍
Plz Share these videos
@@iLeanaTechji sir jii
PPA expire ho gya tha, amount wapas bhi aa gya dubara PPA nikal kar submit kar diya but expanditure 2 baar dikha rha hai.
Expired PPA ko kaise cancel kren
Sir, Uttrakhand govt school k baccho ki uniform kis component me aayegi
Very nice
सर कुछ नगद भुगतान कैसे करेँगे ये भी बताऐं
Cash wala system toh nahi ab.. jo bhi Payment hogi through Bank Account hogi
Sir kya PPA pdf form me mobile pe download ho jayega ??? Is yes plz make a video 🙏
एक राशि DO की id में बुक कर दी है और अकाउंट में balance नही दिखा रहा है, लेकिन लेकिन वह DA की id में भी नहीं दिखा रहा है, जिसकी वजह से PPA advise नहीं प्रिंट कर पा रहा हूं, कृपया यह सुझाव देने का कष्ट करें कि उस राशि PPA कैस प्राप्त करे या उसे कैसे CANCEL किया जाय
Sir expenditure create kane k kitne time baad Data approval par show hoga
Instantly
Fine. Want more videos.
Video about how to book expenditure through TSA module.
Sir GST Aur Income tax payment processing kaise kare
Thks for grt info
Sir, expenditure में add new जब करते हैं उसमें राइट साइड ऊपर कॉर्नर में रेड कलर में कस्टमाइज लिखा आ रहा है ,उसके बारे कुछ नहीं बताया
Sir bulk expenditure create kita but na ta PPA generate hoe na hi oh amount expenditure limit vich add hoi pls tell what i should do now
Bill number bhi kahi likhna padta hai kya pfms me
Good sir ji
Sir approval I'd and password to hum logo ke pass nhi rahta. To login kaise karenge.
superb sir ji
Dec 21 me total salary 55000/me 10% (sec.94A) 5500 TDS deduct krke 49500 (28/12/2021) payment kiya. Jan 22 ka sal. total 55000/- me 5500/- deduction (4/2/2022) krk 49500/- pay kiya. TDS hamara TAN dwara IT Dptt.ko jama kiya gaya.
Payment 99000 aur TDS 11000 Ek hi employee ka hai. Exp. me kaisa bharana chahie pl. Guide kre
सर एक्सपेंडिचर डिटेल्स सेव करने के बाद payee details में instrument type का ऑप्शन नहीं आ रहा है ???
Bank not activated... contact ur admin
Pending for activation approval लिखा आ रहा है। approval बैंक द्वारा होगा ??
Watch This
th-cam.com/video/6Ko0mnMk0RY/w-d-xo.html
Expenditure create karne par order number me koi bhi ank 02 ya o1 dalne par last add save karne par office order number already exists batata hai aage nahi badh pa raha hu sir ji please guide me soon
Manage scheme/bank account me red cross bna hai use kaise green tick me layen
After saved wgen we open manage expenditure payee detail pending is shown.
What is the solution of this pls guide
an error has occurred contact administrator,please it's solution,
Site busy hai
30 membr ka Exp.cteate kr rah hu ltr no. Dala he. Ek hi creat hua dusra karte samay ltr already exit krke create nahi hua. Baki kaisa create kre.
Plz select lowest level of scheme component likha a rha hai ...when click add
मान लीजिये हमने वेंडर क्रिएट नही किया है तो vendor या benificiary में से किसे सेलेक्ट करना है
और यहां पर वेंडर ऐड by other वाला वेंडर कैसे आएगा
nice
Deduction acct par video Bano sir
Mtlv
Expenditure creat hogaya final submit ke wqt error aagaya to abhi final submit kaise hoga
Sir ek ek entry ko select karke cancel karna ya approve karna nahi bataya
PPA APPROVE KARNE PAR credit bank details not saved properly likh kar aa raha hai .
Ab kya kare
Mobile se pfms chala sakte hai ya problem hogi???
Issue hoga... kosis kro ki computer se kro
Nice
Kya head teacher apne ko bhi vender bana sakta hai
Yes ofcourse
thank u sir very much....
Plz share video
Very good info sir
nyc video sr
We are managing MDM account. Please tell me how to do payment in paise. Example 96.30
Point main payment ni ho rahi
Sir, agar march month me fund surrender karne ke baad ek head m balance minus m show hotha hai tho kya kar sakte hai?
mera expenditure creat hua per or amunt v cut gya per expenditure submit nhi show ker rha h please ans
Sir.... letter/office order no.already exist bta rha h ....Kya kren ?
Same letter no se PPA generate kiya hoga pehle.. change kro
sir maine amount create kr li...aur maime ...aprover ki id se aprove v krva liya .ppa submit nahi krvaya ...main is entry ko ..delete ..krna chahta hu kaise kre ...plz reply dear sir
Thanks sir
Hello sir
Agar ek hi vender ke 2 bill hon as 2200+4000=6200 then we can fill amount 6200 or we will make seperately.
Agar scemes alag hai toh .. toh alag hi kro
👍🏼
Excellent.
Sir keyboard ਨੂੰ use ਕਰਨਾ ਦੱਸੋ ਜੀ
Soon
Pfms me sbmg ki digital signature ke samay java run nahi kar rha hae
Sir "" credit Bank detail is not saved properly ''"" show ho Raha hai approved nahi ho raha hai. What can I do??
Pls tell
Payment approve nahi ho raha hai, i mean approve pr click karane k baad remark kaa option nh aa raha hai
Sir expenditure mai add new option hi show nahi kar raha hai ab kaya kare
PPA approved होने के10 दिन बाद किस तरह cancel करेंगे।
Auto cancel ho jaana
Payment not submitted but it should what it also shore not in approval ID but should I do
आपको एक शिक्षक पर विश्वास नहीं है आप को शिक्षा को मजाक बना कर छोड़ दिया है पर शिक्षक सभी काम करने के बाद भी परेशान हैं।
Wht u mean.. is this belong to me... ?
Good info
Expenditure ko kaise in normal way batiye
Approved krne ka bad PPA ko bank me nhi jma krvaye to kya hoga ?
10-12 days k baad PPA expire ho jayega.. Payment vapis aa jayegi
@@iLeanaTech par hmne to salary payment 6 month pahle hi kar diya
pfms par abhi add kar rhe hai
Sorry can't understand ur query
Order no. already exist go for another number यह मेसेज आ रहा है क्या करू
Bhai expenditure mai add new nhi aarha hai kewal manage aarha hai
thank sir
Sir Bank Total Amount 0 show ho raha hai ? Any Solution
Sir ji opreater our approval ke id kase jarnet krne ha, je to app ne btaea hi nhi!!!!hum to jhi ruke hua ha siiiiiir ji
Ye I'd aapko aapke Bpeo office se milegi.. wahaan contact kro
Sir Smagra heads according to grants proper show nhi ho rhe
Please explain it
Ho rhi hai.. but sub head main.. contact with ur account they help u
@@iLeanaTech thanx
Watch my new video
th-cam.com/video/PEjwHw5jvUM/w-d-xo.html
प्रिंट नहीं हो तो क्या करना है।?
PDF bna k save krlo
I can't find video of "how to create vendor" can anyone share it's link
Mobile m ho jayega kya
Plz tell how to get again print advice where if don't show
Login with Agency Data Approver ID - click / select Manage from "Expenditure" ( Expenditure ~ Manage ) - new option will be opened - after that - select scheme and select Bak Account and then search - after searching - it will show Detail of your Sanction Letter No. with date and Amount - then - select your sanction Letter No. - After that - It will show transaction detail and "Print Payment Advice" at last on left side - after that - Click / Select Print Payment Advice - it will show in file to take print and Save (as many options).
Same problem sir after selecting letter no PPA option is not reflected on left side only approve reject and cancel button are shown
Sir I am still confuse can you explain once again.
th-cam.com/video/Os7EC7fa-hg/w-d-xo.html
Watch this
किसी वेल्डर को कैसे हटाऐ या सुधार कैसे करें
Expenditure par add new nahi aa raha hai
Sir print payment advice per click karne ke baad pfms slip generate nahi ho raha hai
Abhi kuch change hua hai.. EPA
What is this EPA
th-cam.com/video/5A-IN5chUaQ/w-d-xo.html
Sir expenditure me bank account nhi bata rha h
more than 2.3.4 payment mdm vevendor ko kasy kre g
sir eis wala option explain karo plz?
Sir expenditure me save ke baad kuchh nahi aa raha he
👍🏻👍🏻👍🏻👌👌🙏🙏
sir hme nirman karana hai kripya margdarshan kre
?
school building
not showing instrument type in expenditure
Bank not activated
How to create pdf of PPA on mobile.