Sir i m a program officer of nss. Pfms has been first time introduced in the session 2023 for regulating grants in nss chse. The nss bureau has send the money of rs 9000 in 8.2.24 and rs 2500 in 11.3.24...but all the ppa generated and approved on 20.3.24... how can i write the cash book. Can i mention rs 11500 in receipt column..
Respected Sir,PPA is not a valid document to write cash book first you may verify bank statement if all two are transaction are made in one day then you can write 11500 other wise as per transaction
Thank you for watching, First you collect Bank Statement then write the cash book the number will be mentioned there that is PFMS Payment Advice No, you can write PFMS Txn ID for better reference but this detail is not available in Bank Statement .With out Bank statement don't write this Cash book please
Thanks for watching this video ଆପଣ ଦୁଇଟି Voucherକୁ କ୍ରମିକ No.ଦେଇ ପାରନ୍ତି ନତୁବା 1(1),1(2) No. ଦେଇ ପାରନ୍ତି, Particular column ରେ Being the Amount Transferred to xyz vide pfms No.142563211 towards Purchase of XYZ Voucher No 1(1) Rs5000+1(2) Rs5000=10000 ଲେଖନ୍ତୁ ଏବଂExpenditure Bank Column ରେ 10000 ଲେଖନ୍ତୁ
Very helpful…..Thank you
ଆପଣଙ୍କ ପ୍ରସ୍ତୁତି ପାଇଁ ବିଶେଷ ଧନ୍ୟବାଦ।
thanks for watching this video
ବହୁତ ସୁନ୍ଦର ଓ ସରଳରେ ବୁଝେଇ ଥିବାରୁ ଆପଣମାନଙ୍କୁ ଅଶେଷ ଧନ୍ୟବାଦ ସାର୍
Thank you Sir 🙏🙏🙏
Sir i m a program officer of nss. Pfms has been first time introduced in the session 2023 for regulating grants in nss chse. The nss bureau has send the money of rs 9000 in 8.2.24 and rs 2500 in 11.3.24...but all the ppa generated and approved on 20.3.24... how can i write the cash book. Can i mention rs 11500 in receipt column..
Respected Sir,PPA is not a valid document to write cash book first you may verify bank statement if all two are transaction are made in one day then you can write 11500 other wise as per transaction
ସୁପ୍ରଭାତ ଏବଂ ନମସ୍ତେ ଆଜ୍ଞ !
ଆପଣ ଏହି ଭିଡିଓରେ କେତେକ ବ୍ୟକ୍ତିଙ୍କୁ ପଇସା ଦେଇଛନ୍ତି ଅଥଚ ତାଙ୍କ PPA No- ସୂଚୀତ କରିନାହାନ୍ତି କି ନିଜ ଆକାଉଣ୍ଟକୁ ନେଇଛନ୍ତି ତାହା ସୂଚୀତ କରିନାହାନ୍ତି ।ତେଣୁ ଭିଡିଓ ଟିକେ ଲମ୍ବା ହେଉ ; କିନ୍ତୁ ଏହା ସଠିକ ରହୁ ।। ଜୟଶ୍ରୀକୃଷ୍ଣ ।।
ଗଠନମୂଳକ ମତାମତ ପାଇଁ ବହୁତ ବହୁତ ଧନ୍ୟବାଦ , ଆପଣଙ୍କ ମତାମତ ସାଦରେ ଗ୍ରହଣ କରି ଅଧିକ ତଥ୍ୟ ଦେବାକୁ ଚେଷ୍ଟା କରିବି I
Got this from you. Thx sir
Thanks 🙏🙏🙏
Sir, good morning. Bahut badhia, pl. Send a pdf of cash book.
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=drive_link
Hm ଙ୍କ ନାମରେ PPA ହୋଇଥିଲେ କିପରି CASH BOOK ଲେଖିବା
How to maintain pfms cash book if cash transferred to Headmaster 's account.kindly inform Sir..
Sir, plz reply. Cash book re jou pfms no. Diajiba, seita ppa number na pfms transaction number. Plz confirm
Thank you for watching, First you collect Bank Statement then write the cash book the number will be mentioned there that is PFMS Payment Advice No, you can write PFMS Txn ID for better reference but this detail is not available in Bank Statement .With out Bank statement don't write this Cash book please
Sir community mobilization ta ke head re kharcha karichanti tk kahibe?
PTA meeting
Sr pdf copy milipariba ki sir
very nice vedio
Thanks a lot
Sir jane personal vendor ku transaction hoichhi SMC traing grand hele 3 ta voucher kari heba ki nahi jadi hebo ta hele cash book re kemiti lekhiba.
Thanks for watching this video
Han heba please refer cashback pdf
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=drivesdk
Thanks
Welcome
Sir good morning
School ku je grant mile gote academic year re taha gote din re sabu grant mile na different date re mile
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Different day according your expenditure
Thank u sir
Thanks for watching this video
Voucher guard file rahiba ki nai
thanks ରହିବ
Sir ppa cash book alga miluchi ki?
na same cash book
Can you send the cashbook Excel sheet for reference?
Thanks a lot sir for your cooperation 🙏
Thanks for watching this video 🙏🙏🙏
Sir personal name re payment karichhanti bill voucher ta kemiti kale tike janeibe.
Jeun dakani bill voucher kale chliba ki
Thanks for watching this video
ଚଳିବ, କିନ୍ତୁ ସେହିଦିନ ହିଁ ଖର୍ଚ୍ଚ କରିବାକୁ ପଡ଼ିବ
(Same day) କାରଣ ଆକାଉଣ୍ଟ zero ହେବାକୁ ପଡ଼ିବ
Thank you sir
Please send a PDF copy how to write PFMS cash book
Thank you for watching this video
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=share_link
Sir, Cash book Excel Sheet diontu..
Ok sir
Pliz. Send a pdf torment
Because how to write pfms
traansaction in reg.
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=drive_link
Sir, please send a PDF copy how to write PFMS cash book.
Thank you for watching this video
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=share_link
How to fillup New UC from
ସାର୍ ଭାଉଚର ନମ୍ବର କିପରି ଦିଆଯିବ ଜଣାନ୍ତୁ।
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ତାରିଖ ଅନୁସାରେ
ଗୋଟିଏ ତାରିଖ ରେ ଏକାଧିକ ପାଣ୍ଠି ଖର୍ଚ୍ଚ ହେଲେ ପାଣ୍ଠି ଅନୁସାରେ serial heba
sir excel sheet tike diantu
Apanka mobile no tk darkarthila
Sir, ଜଣଙ୍କୁ pfms Rs.1000/- ଦିଆଯାଇଛି କିନ୍ତୁ ସେ ବ୍ୟକ୍ତି ଦୁଇଟି ଭାଉଚର ପାଞ୍ଚଶହ ଟଙ୍କା ଲେଖାଏଁ ଦେଇଛନ୍ତି ଆମେ cash book କେମିତି ଲେଖିବା
Thanks for watching this video
ଆପଣ ଦୁଇଟି Voucherକୁ କ୍ରମିକ No.ଦେଇ ପାରନ୍ତି ନତୁବା 1(1),1(2) No. ଦେଇ ପାରନ୍ତି, Particular column ରେ Being the Amount Transferred to xyz vide pfms No.142563211 towards Purchase of XYZ Voucher No 1(1) Rs5000+1(2) Rs5000=10000 ଲେଖନ୍ତୁ ଏବଂExpenditure Bank Column ରେ 10000 ଲେଖନ୍ତୁ
Sir H. M. Account pathaithile
Thanks for watching this video
Transfer data re expenditure କରିବାକୁ ପଢ଼ିବ
Please send the PDF
Thanks for watching this video
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=share_link
Sir please send pdf
Thanks for watching this video
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=share_link
Plz send pdf
Thanks for watching this video
Please check your email
Please pdf copy
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=drive_link
Aga ta alag cash book re lekhu thilu
thank you for watching this video
Madam Bartaman Only online Transaction tenu cash column blank rahiba ,Bank column hi likha jiba
Thank u sir
Sir please Send a PDF Copy how to Write PFMS Cash Book
drive.google.com/file/d/1qwJ7-jmG8ykJPBkfLHobmxexIH2KNl4W/view?usp=drivesdk