8782-Cash
Remittances and
Adjustment
between
Panchayats-101-
Central
Governments
Grants-17-Grant- inAid
NOTE OF ERROR-FINANCIAL YEAR ENDING SCHEME AMOUNT ACCOUNT ADJUSTMENT ACCORDING TO ACTUAL REPORT OF CASHBOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:070910006075 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :31/03/2021
2,485,842.78
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:36 AM.