To reconcile the PL account, an amount of Rs.345480 Rs 331380 on Dated ,04.02.2021 and 26.03.2021 respectively paid as per PL Passbook 2020-21 is taken as expenditure which was not booked in Egramaswaraj cashbook during the year 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :02/11/2022
676,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:23 PM.