The amount of Rs.1000000 was taken as receipt twice vide vr no-11#4717.04.2020 and 03#47 22.05.2020 against single credit on 22.05.2020. the same is shown as expenditure on dated 31.03.2023 as per audit memo vide page no-45
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32236712457 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2023
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:53 AM.