Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
42. Ledger in prescribed form
43. Register of recoveries of loans and advances
GPF A/C
1. Broad sheet in prescribed form (Class IV officers)
2. Index register (Class IV officers)
3. Ledger (Class III, II and those class I officers whose pay is drawn on establishment bills)
4. Pass books (Class III, II and those class I officers whose pay is drawn on establishment bills)
Pension sanction and payment of interim pension and Gratuity
1. Pension Control register
2. Sanction drawal register of Provisional pension and retirement or death- Gratuity
Group Insurance Scheme
1. Register of monthly deductions
2. Central Provident Fund (CPF)
3. CPF ledger
4. CPF broad sheet
4. List of Forms as per Financial Handbook
Form No.
Form Name
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