THIS VOUCHER IS SHOWN AS PAYMENT VR FOR ADJUSTMENT OF VR NO-17 DT-20.08.2022 TO SHOW DEDUCTION FROM DEDUCTION HEAD EGB WHICH WAS EARLIER SHOWN AS EXP FROM MAIN HEAD AS DEDUCTION IS NOT POSSIBLE FROM DEDUCTION HEAD IN EGRAMSWARAJ SOFTWARE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32337084357 Cheque No: Cheque Date : Letter/Advice No.: 018 Letter/Advice Date :26/08/2022
EGB
128,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:39 PM.