Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Budget Estimate Form (BM-1) –Part I
Statement showing the detailed estimates for year………..under Grant No……………….
Description Of Head Of Account (For each Scheme/Provisions)
Major Head…… Sub Major Head……Minor Head……Sub Head…….. Detail Head……
(Rs. in Thousands)
Items Code &
Name (Say 01
Pay
Actual Expenditure
of last Year .........
Budget Estimates of
Current Year ……
Actual Expenditure from
April to September of
Current Year .....
Budget Estimate of
Proposed Year
........
Final Provision
made by the Finance
Dept.
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Plan Non-Plan
1 2 3 4 5 6 7 8 9 10 11
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