To reconcile the PL account, an amount of Rs.34560, is booked as expenditure as the amount was taken as receipt wrongly 5th SFC account instead of honorarium TA and DA account vide 5th SFC-2021-22-r-20
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
34,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:35 PM.