As per audit memo an amount of Rs 1800000 is taken less vide voucher no P#473 dated 01.04.2020 instead of 2000000 rs 200000 was shown as expenditure. Now Rs 1800000 is shown as expenditure to regularise the cashbook
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010012722648 Cheque No: Cheque Date : Letter/Advice No.: 1800000 Letter/Advice Date :31/03/2022
1,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:01 AM.