Sir , I have to create a bill for supply of stationary items , gross amount of bill: 75000/- , income tax : 1500 but that is to be credited to DDO Account since PAO has not his AIS / Tan No yet . Kindly let me know how to proceed in PAO Mode . Regards
Via Admin.. Click on the name of the scheme in Red Color in My Scheme-Manage Then click on AgencyAccountSchemeComponentMapping. In the new window click on bulk to select all the components and then SAVE. DONE
Sir , Kindly let me know the steps required to be carried out for following : I have to create a bill for supply of stationary items , gross amount of bill: 75000/- , income tax : 1500 but that is to be credited to DDO .Ney to be payable to agency ( Vendor) 3rd party Account since PAO has not his AIS / Tan No yet . Kindly let me know how to proceed in PAO Mode . Regards
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
Can an agency receive fund from a PD in a current account? To be more specific can a bank current account be mapped against a scheme by the agency to receive funds from a PD?
Yes.. PD actually here represents funds received directly from Central Government or PAO. For CNA and those accounts which are funded by CG or PAO is actually done by the corresponding PD and the option to make that possible is the first one in which the agency selects the funding level as Receiving Funds Directly from Central Government.
Actually my question is - for receiving fund directly from Central Govt. or PAO, can a bank current account be mapped against the scheme or the bank account must be a savings account?@@PFMSOperations
Actually, my question is that for receiving funds directly from Central Government or PAO, can we map a bank's current account against the scheme or the bank account must be a saving account?
It must be savings. Because in any case, the interest should be earned. However sometimes there are few exemption where ESCROW accounts are current accounts. This can be properly confirmed by the fund sanctioning authority or Central Ministry.
Sir plz tell me one thing....when pfms account deduct amounts from the portal immediately after PPA generation or after payment successful credit to payee account ????
Sir is there any way to add bulk vendors while creating santions. E.g. 100 persons.
hi
can you make videos on UC/SE & interest uploading?
Sir ,
I have to create a bill for supply of stationary items , gross amount of bill: 75000/- , income tax : 1500 but that is to be credited to DDO Account since PAO has not his AIS / Tan No yet .
Kindly let me know how to proceed in PAO Mode .
Regards
Sir how to edit agency scheme component mapping for a new scheme. I have added a scheme but component mapping showing 'No' on manage tab.
Via Admin.. Click on the name of the scheme in Red Color in My Scheme-Manage
Then click on AgencyAccountSchemeComponentMapping.
In the new window click on bulk to select all the components and then SAVE.
DONE
Thank you 🙏
Under sanction processing (submitted) meaning in pfms
How to draft sanction letter for vedors in pfms payment
Sir ,
Kindly let me know the steps required to be carried out for following :
I have to create a bill for supply of stationary items , gross amount of bill: 75000/- , income tax : 1500 but that is to be credited to DDO .Ney to be payable to agency ( Vendor) 3rd party Account since PAO has not his AIS / Tan No yet .
Kindly let me know how to proceed in PAO Mode .
Regards
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.
Can an agency receive fund from a PD in a current account? To be more specific can a bank current account be mapped against a scheme by the agency to receive funds from a PD?
Yes.. PD actually here represents funds received directly from Central Government or PAO. For CNA and those accounts which are funded by CG or PAO is actually done by the corresponding PD and the option to make that possible is the first one in which the agency selects the funding level as Receiving Funds Directly from Central Government.
Actually my question is - for receiving fund directly from Central Govt. or PAO, can a bank current account be mapped against the scheme or the bank account must be a savings account?@@PFMSOperations
Actually, my question is that for receiving funds directly from Central Government or PAO, can we map a bank's current account against the scheme or the bank account must be a saving account?
It must be savings. Because in any case, the interest should be earned. However sometimes there are few exemption where ESCROW accounts are current accounts. This can be properly confirmed by the fund sanctioning authority or Central Ministry.
Sir plz tell me one thing....when pfms account deduct amounts from the portal immediately after PPA generation or after payment successful credit to payee account ????
After successful credit of Net Payable amount to the vendor.
@@PFMSOperations okay thnxs sir
Child agency mapped but not reflecting in limit allocation screen what to do?
Is the ZBA properly approved.
I am facing Problem in creating vendor
What sort of problem.
@@PFMSOperations Problem solved sir