Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Schedule of New Expenditure (BM-5) (Rs. in Thousand) Items name (say purchase of Machine) Part – I (Recurring Expenditure) Part - II (Non- recurring Expenditure) Corresponding receipts (indicate source; say Central, Foreign, etc. Remarks & Justification in short Cost in Ultimate Aggregate Cost in Ultimate Cost as Budget Cost as far Cost Budget far as ascertained year… as year… ascertained Plan Non Plan Non Plan Non Plan Non Plan Non Plan Plan Plan Plan Plan 1 2 3 4 5 6 7 8 9 10 11 12 13 Page 660 of 705
Government of Uttarakhand Audit Manual Receipt Broad Sheet (BM-6) (Rs. in thousands) Sl. No. Budget Estimate During Year… Target for the Month being reported Target up to the Month (Progressive) Target achieved for the month Target achieved up to the Month (Progressive) Percentage achieved of Budge estimates Budget estimate of last year… (Just Before current) Target achieved last year for the month (c.f. column-8) Target achieved in the same period (progressive) last year….. (c.f. column -8) Percentage achieved during same period last year Remarks (to indicating cause of Downfall etc.) 1 2 3 4 5 6 7 8 9 10 11 12 Page 661 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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Volume - 2 Audit Checklists for Imp
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Audit Manual - Core Treasury System Uttarakhand

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