Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 7. Name/Details of Schemes (Centrally Sponsored/Flagship Schemes) Name of scheme State Govt Share Central Govt. Share Receipt & Other Sources Total Expenditure Savings (Amount parked in Bank/PLA if any) Amount Surrendered with date (1) (2) (3) (1+2+3) 8. Detail of subsidy mechanism (if applicable) Page 616 of 705
Government of Uttarakhand Audit Manual Name of Scheme Grant No. Head of Account Plan/ Non Plan Ratio of Central/ State’s share Outlay Budget Provision Actual Expenditure Due Centre’s share Actual Receipts Centre’s Share Balance Détails of Claim made Efforts made Remarks Page 617 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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Section B: Essential Formats/ Forms
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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