Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Form No.
Form Name
22-D Form of Mortgage Deed for House Building Advances in cases of joint ownership.
22-E Form of Tripartite Agreement to be executed for the House Building Advance under "Self Financing Housing Scheme."
22-F Form of Agreement to be executed in connection with House Building Advance for creating second charge of the Mortgaged Property (Land/Building).
23 Mortgage bond for house building advances to Government servants who do not possess full proprietary rights in the land
23-A Form of Mortgage Deed for House Building Advances in cases of joint lease.
24-A Form of Re-conveyance for House Building Advances.
25 Mortgage bond for conveyance advances
25-A.
25-B.
25-C.
Form of agreement to be executed at the time of drawing an advance for the purchase of a conveyance
Letter intimating to the Insurance Company the Government‘s interest in insurance policies of motor-cars, etc.
Form of bond to be executed by a permanent Government servant as a surety of a temporary Government servant Granted an advance
25-D Form of Surety Bond for House Building Advance to be sanctioned to temporary Government servants.
25-E Form of Surety Bond for House Building Advance to be sanctioned under the, ‗Self Financing Housing Scheme.‘
26 Register of Land
27 Capital and revenue accounts of buildings
28 Register of buildings
29 Register of rents of buildings and lands
29-A.
Register of cost of additions and alterations to residential buildings
30 Monthly statement of demands, realizations and arrears of rents
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