Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Form No.
Form Name
30-A.
30-B.
30-C.
30-D.
30-E.
30-F.
30-G.
30-H.
Form of tender and agreement—Annual repairs
Form of tender and agreement—All repairs (other than annual repairs) and petty works for which no plans or drawings are prepared
Form of tender and agreement—Petty works for which plans or drawings are prepared
Comparative statement of tenders
Muster roll
Hand receipt
Imprest account
Standard lease form
31 Register of civil works
32 Abstract bill of works expenditure
33 Detailed bill of works expenditure
33-A.
Detailed bill of works expenditure for Police Department
34 Running account bill
35 Running account bill (for final payments)
38 Register of repayment of deposits
39 Bill of repayment of deposits
41 Statement of lapsed deposits
42 Refund of lapsed deposits
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