Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Form No.
Form Name
42-A.
42-B.
42-B-1.
Indent for service postage stamps
Schedule of deductions on account of the General Provident Fund
Schedule of deductions on account of other Provident Fund
42-B-2. Schedule of deductions on account of the Contributory Provident Pension Fund under Contributory Provident Fund Pension Insurance Rules 1948
42-C.
42-D.
42-E.
42-F.
42-G.
42-H.
42-I.
42-J.
Schedule of deductions on account of subscriptions to Postal Life Insurance Fund
Schedule of deductions on account of Family Pension Fund or Widows and Orphans Fund
Form for cheque
Form of cheque book for Personal Ledger Accounts
Grant-in-aid/Loan Bill form
Bill for the refund of excess amounts paid by a loan in repayment of the principal of loan or/and interest thereon
Form of utilization Certificate for grants-in-aid
Register of Detailed Bills of Contingent Expenditure
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