How to add funds Received from state Govt. in pfms

Here i can show you how to add funds in pfms which received from your state govt.

[@MohitKumar-xj7st]

बहुत बढ़िया आपका वीडियो देखकर आज मैंने फण्ड ऐड करना सीख लिया
आपका बहुत बहुत धन्यवाद

[@sasidharankana1329]

Your videos are helpful. I like them.

[@brajmohanchandrwal4778]

Good

[@ankitbhatt-rb4bj]

Bahut bahut danywaad सर 🙏🙏

[@user-dj7er3cy5g]

Bhut bhut dhnybad sir

[@paromitasarkar3660]

Good teacher

[@naveenkumar7556]

Thanks sir

[@brajmohanchandrwal4778]

Good video

[@dharmabora9485]

Thanks for explanation of pfms

[@paromitasarkar3660]

Thank you❤ sir l love you❤

[@dvgtex]

Good explanation of PFMS

[@anamijatrasamaj]

Thanks for this vdo. PD approval pending ka bare me ek vdo chahiye

[@pradeepnanda7177]

good explain

[@arvindsharma2721]

Soo Happy man

[@pradeepnanda7177]

good video

[@pramodcomputertips7872]

Thanks

[@dvgtex]

Please prepare a video on how to make payments, made deductions

[@jipurapanapur8791]

पैसा आया हुआ है कि नहीं कैसे चेक करेंगे बताइए सर

[@rautdinesh5084]

Hello sir...pi6le saal huye expenditure ki detail ab add kar sakta hu pfms me?

[@ct3325680233]

What should be the component code for expenditure from a state fund. If such expenditure is accounted for in the existing component code how the expenditure from state fund be reflected in the UC.

[@ct3325680233]

How to book expenditure from state fund received. In some cases, in addition to central fund, a part of the expenditure is to be paid from the state fund( say 90:10 or 75:25 ratio). In that case a component code for the state fund

[@tsetanangmo9640]

sir ,i added funds throughRTGS but while receiving i received INSTRUMENT TYPE by e payment print advice ..now what will happen.sir

[@renuamit3053]

Sir meri subcity nhi aa rhi chd office wale khte h ki aap bnk ja kr pfms subcity link krwyo. bnk wale nhi krte kya kru

[@aboharblock7120]

how to add Expiry Payment Advice vocher in pfms ?

[@seanyotoke3450]

can u please put english subtitle or mention the important points in english? Thanks for the video tho

[@anmschoolhajipur9294]

i have received fund from District Health Society, then how add my fund

[@sumitkapoorkk]

Is this recived funds should also add in drawing limit in admin I'd in case of SNA?

[@SRMCreatives]

No need to add received fund in SNA. In SNA module limit assigned by funding agency.

[@dot602]

Master-->Beneficiary data
I upload excel sheet with 30 beneficiary then it shows successful (no error), But report only contains 24 beneficiary only.
I didn't solve this problem
Anyone Help me?

[@ajk776]

How to create a new scheme?

[@nathuramahirwar5608]

User id password kahan se milega school smc ko?

[@niranjanmandal9690]

How to delete wrong entry of bank interest in pfms

[@bhavyanagar3415]

Can you help me to get it done ?

[@ranadhrampura6531]

Fund receivef from other sources main entery ko aprove karna hai k nhi...???

[@SRMCreatives]

Han karna hai

[@pintukumarray6006]

PFMs se payment kaise karte hai

[@saurabhniranjanrps6736]

Can i get pfms dummy id password.
If no then what I have to do to get this id password

[@atanuhalder3073]

pichla sal ka received amount kha sa dakh payunga.

[@faisalabdullahgks8534]

Samajh m ni aaya Kya h ye pfms

[@prabhatsahoo3738]

Sir how to balance show in zero balance account

[@SRMCreatives]

Once limit fix by your higher agency then go to expenditure - add new - choose scheme - now you can see total available amount.

[@prabhatsahoo3738]

@@SRMCreatives Thank you sir

[@dharmabora9485]

Thanks for explanation of pfms

[@dharmabora9485]

Thanks for explanation of pfms