Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Grant No. ................
Name of Administrative Department .................................
Detail of Heads of Account
Budget Control Register (BM-17)
Plan/Non-Plan
Date & G.O.No. of the Budget Allotment to Head of
Department/Controlling Officer
Major Head ......................... 1. .............................................................
Sub-Major Head .......................... 2. .............................................................
Minor Head .......................... 3. .............................................................
Sub-head .......................... 4. .............................................................
Detail head .......................... 6. .............................................................
Budget at the disposal of Controlling Officer/Head of Standard Budget allotted by Controlling Officer/Head of
7.
Department
Amount1 Amount2 Amount3 Amount4 Amount5 Object Department Amount1 Amount2 to sub-ordinate Amount3 offices Amount4 Amount5
8.
01-Pay
02-
Wages 03-DA
................
................
45-LTC
Total :
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