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Audit Manual - Core Treasury System Uttarakhand

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Government of <strong>Uttarakhand</strong><br />

<strong>Audit</strong> <strong>Manual</strong><br />

Part-II<br />

Part-II<br />

RECEIPTS<br />

PAYMENTS<br />

HEADS OF ACCOUNT<br />

PART II – PROVIDENT FUND ETC<br />

Budget<br />

estimates<br />

(Rs.)<br />

Amount<br />

(Rs.)<br />

HEADS OF ACCOUNT<br />

PART II – PROVIDENT FUND ETC<br />

Budget<br />

estimates<br />

(Rs.)<br />

Amount<br />

(Rs.)<br />

Loan Section<br />

Loan Section<br />

Loans to Panchayat Employees<br />

Loans to Panchayat Employees<br />

Pension & Provident Fund Section<br />

Pension & Provident Fund Section<br />

Provident Fund<br />

Provident Fund<br />

Insurance & Pension Fund Section<br />

Insurance & Pension Fund Section<br />

Insurance & Pension Fund<br />

Insurance & Pension Fund<br />

Deposit & Advances Section<br />

Deposit & Advances Section<br />

Civil Deposit<br />

Civil Deposit<br />

Civil Advances Section<br />

Civil Advances Section<br />

Civil Advances<br />

Civil Advances<br />

Total of Part II<br />

Total of Part II<br />

Page 645 of 705

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