Fwd: Problem in clossing for FY 2012-13

[spmu.assam]

Dear Sir,

            The issue of negative balance is still not resolved. DPMU, Nalbari of our state has also reported the same (attachement enclosed in the mail below) and are unable to close the year book as a result.

Please suggest accordingly.

Regards,

Nupur Das||  Accounts Experts.

State Project Management Unit

, Assam | e-Panchayat Mission Mode Project.

Office of The Commissioner

 | Panchayat and Rural Development

 

Department, Assam

---------- Forwarded message ----------
From: NALBARI ASSAM <dpmu.epanch...@gmail.com>
Date: Wed, Jul 31, 2013 at 11:47 AM
Subject: Problem in clossing for FY 2012-13
To: SPMU ePanchayat Assam <spmu....@gmail.com>

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Regards,

District Project Management unit

Nalbari Zilla Parishad

Govt of Assam

[Deepak Sharma]

Dear Mam,

The account used for booking the Contra Voucher is "119606"  and under scheme Own Fund has the OB= 0.00.

Hence, the voucher for amount "15736.00"  Bank to Cash cannot be booked.

Please add a receipt voucher in the same account or use the other Bank Account "27160" where the available balance is= 94678.00.

This can be done by modifying the existing voucher.

The problem will be resolved, please do revert if still persists.

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Regards,
Deepak Sharma

+91 9871693982

Sr. Business Analyst

PRIASoft, PES & Area Profiler

P Help save paper and consider our environment - do you need to print this email?

On Sat, Aug 3, 2013 at 12:26 PM, spmu.assam <spmu....@gmail.com> wrote:

Dear Sir

A gentle reminder....

Abhijit Misra || State Project Manager .

State Project Management Unit , Assam | e-Panchayat Mission Mode Project.

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Yours sincerely,

*Rashsul Hussain*
*Technology Consultant*
*Tel:* +91 8723992078

*Nupur Das*
*Accounts Expert*
*Tel:* +91 9864999372
*
*
*Abhijit Misra*
*State Project Manager*
*Tel:* +91 9435061576

State Project Management Unit
 ||
e-Panchayat Mission Mode Project