PART II ANNEXURES TO ACCOUNTS MANUAL OF PMGSY ...
PART II ANNEXURES TO ACCOUNTS MANUAL OF PMGSY ...
PART II ANNEXURES TO ACCOUNTS MANUAL OF PMGSY ...
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Part I Programme Fund Manual for <strong>PMGSY</strong> Accounts<br />
Second Draft Report May 2005<br />
Name of PIU<br />
S. No. Date Voucher<br />
No.<br />
Abstract at the end of the Month:<br />
Cheques outstanding<br />
Brought forward from the previous month<br />
Cleared during the month<br />
Latest outstanding cheques<br />
S. No. PIU Cheque no Amount<br />
<strong>PMGSY</strong> PROGRAMME FUND<br />
PIU-Wise Register of Cheques Issued<br />
(Referred to in paragraph 15.3.1 (v) of the Manual)<br />
Cheque Amount Month of<br />
Bank<br />
Statement<br />
in which<br />
encashed<br />
Remarks<br />
<strong>PMGSY</strong>/IA/F-10D<br />
Page 31
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