LABOUR CESS PAID VIDE PAYMENT VOUCHER NUMBER P-95 DTD 31-03-2022 WAS BOOKED RS 113153 INSTAED OF ACTUAL AMOUNT OF RS 151792 DUE TO NON SHOWING OF AMOUNT IN E GRAM SWARAJ. NOW THE DIFFERENCE AMOUNT OF RS 38639 IS BOOKED IN CASH BOOK FOR RECTIFICATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:033101000020839 Cheque No: Cheque Date : Letter/Advice No.: 1201/3 Letter/Advice Date :07/06/2022
GPEO BARACHANA
38,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:02 AM.