Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
(Rs. in thousands)
Total Budget
Provision
Major head
Sub major Head
Minor head
Sub head
Detailed head
Standard Object
Rs.
Standard Object
wise
(Expenditure Up
to)
Current month
……..
Rs.
Anticipated
Expenditure for
the remaining
part of the year
Rs.
Surplus
amount
Rs.
Proposed transfer of fund to
head of accounts ;
Major head …………
Sub Major head …….
Minor head ………….
Sub head……………
Detail head………….
Standard Object ……….
Rs.
Amount available
after reappropriation
in
head of account
shown in column
– 5
Rs.
Amount balance
in head of
account shown in
column -1 after reappropriation
Rs.
Remark &
Justification. In
case of works
dept. amount of
sanctioned
estimate and
outlay should be
enclosed
Plan N-Plan Plan Non-Plan Plan Non-plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
1 2 3 4 5 6 7 8
Page 669 of 705