Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Form No.
Form Name
12 (Outer and inner)—Traveling allowance bills of establishment
12-A.
12-B.
12-C.
12-D.
Traveling allowance bill of establishment of departments where payments can be made only after the claim has been passed
Abstract traveling allowance bill of Public Works and Agriculture Department establishments
Abstract traveling allowance bill of Public Works, Animal Husbandry, Agriculture Department, etc. establishments
Form of certificate of attendance
13 Register of contingent charges
14 Fully vouched contingent bill
15 Detailed bill of contingent charges regulated by scale
16 Abstract bill of contingencies countersigned after payment
17 Detailed bill of contingencies countersigned after payment
18 Bills of contingencies countersigned before payment
19 Refunds of revenue
21-A.
21-B.
Statement of loans and advances to Municipalities, etc.
Statement of the Sinking Funds for redemption of loans
22 Mortgage bond for house building advances
22-A.
22-B.
22-C.
Form of agreement to be executed at the time of drawing of an advance for the purchase of land on which to construct a house or a house readymade
Form of mortgage deed to be executed in connection with an advance for the purchase of land and the construction of a house thereon
Form of agreement to be executed for an advance for the purchase of a house with land appurtenant there to
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