To reconcile the PL account, an amount of Rs.7550000, is booked as expenditure as the amount was taken as receipt wrongly 5th SFC account instead of MLLAD account vide 5th SFC-2021-22-r-26
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
7,550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:28 AM.