First grant received in March 2019 Amount is 255384. All Grant expenditure detail filled in Priasoft session 2019-20. But this vocher 10215 by mistake not submitted in the Bank.. and previous Grant Balance 5384 by mistake add in e gram sawraj .. But did now deduction 10215 (4) rs in 2nd grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100085634230
BDPO E PANCHAYAT SALARY A#47C
10,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:43:23 PM.