Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Liability register Statement (BM-7)
(Rs. in Thousands)
Sl.
No.
Nature
of
liability
Circumstances
in which
Liability
created
Rules & orders
under which
liability created
Estimated
cost of
liability
Liabilities
created
prior to
proposed
liability
Total
Liability
If liability of
State Govt.
name of
office &
Dept.
Probable Date/
Month in which
the liability is to
be cleared.
Name &
Designation of
officer who
created liability
Detail of
Liability
already
cleared.
Balance
Liability
(Col 7 –
Col 11)
Remarks
(Adjustment
&
Irregularities)
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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