A wrong receive entry had done by mistake on 11.11.2020 of amount Rs. 229000.00 instead of Rs.210000.00. Hence the excess amount Rs. 19000.00 is now deducted from e-gramswaraj SBM scheme to match the fund available as per manual cash book.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:830 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/04/2021
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:10:22 PM.