As per audit report 2018-19 Rs 2800000 was received twice vide Vr No-R#4709 dt. 30.03.2019 and vide vr no-R#476 dt.23.10.2018 ,hence taken to expenditure side of cash book.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30726086458 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 28 Letter/Advice Date :18/11/2020
2,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:30 AM.