How to file any Expenditure on the PFMS portal (in Hindi) 

Travel expenses ke liye apko vouchers bnane honge and uske basis pr aap cheque issue kr skte he, PFMS me expenditure me 'Self' pr select kre and voucher no. dale and then proper field (component) select kre..

Honorarium ke liye bhi cheque issue hote he and wo bhi self me aata he, components select krte waqt honararium ko select kijiye..

Will edit Voice part very soon ma'am.. Btw thanks for your feedback.

it's there in the PFMS Portal.

Sir, PFMS pr ek option hota he, 'Deduction' , isme click krke aap select kr skte he agr list me apka option nhi he then 'other deduction' select krke bhi kr skte he..

@@electrotechie thanks for the info..sir if possible "gram panchayaton ke Income Tax Tds aur GST Tds ka payment pfms se kaise karein aur PRIASOFT mein uski entry kaise karein" is topic pe ek video banaayein complete process ke saath... jisse ki logon ko practically clearity aa sake... UP mein cheque system band hone k baad se kaafi problems hain sabhi gp sachivon aur operators ko gram panchayaton mein Tds payment ko lekar.. PRIASOFT mein bhi alag se koi option nahi diya gaya hai TDS k liye... ab Notices bhi aa rhi hain Income Tax aur gst Deptt se Tds ki non compliances ki.

in my next video sir.

EAT me show krne ke liye, apko expenditure file krna pdega...

Sure sir. Thanks for your feedback, will upload this video soon.

Already made sir, click here: ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-OshJxl4ugUk.html

Register whom?

Very soon sir.

cheque dwara kiya ja sakta he.

@@electrotechie सर लेकिन मैंने सुना है कि चेक द्वारा पेमेंट करने से audit में दिक्कतें आती हैं। क्या ये बात सही है।

No, in case if you are associated with ATL.

If you made transaction in 2 parts, than if it is advance, put it as accordingly, rest will file as expenditure.

electro techie so we have to file expenditure and fill the form ?

Login in the previous financial year and file expenditure accordingly.

Transaction Reverse krna hota he..

Sir if fincial year not closed what we will do for next financial year

Will fix that.

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