Particulars |
Book Correction- Grant received from CDO cum EO, ZP, Sambalpur towards const. of kitchen, provision of drinking water facilities and toilet at AWC building is actually in A.C. No.019401002232, ICICI bank, but has been received in A.C. No. 30299329304, UGB in cash book due to wrong entry of A.C. no. at the ZP level in the transfer vr.. Hence this voucher is booked to make the correction. |
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