Sarpanch Honorarium bill Rs.9268.00 14th Finance voucher wrongly entered in in General fund heads. Error rectifying in this voucher wrong voucher dated 30.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 112233 Letter/Advice Date :01/04/2022
9,268
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