Panchayat:Repo18/vol1-page0978
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Director
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To
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FORM V
Objection Statement
(See rule 11)
| Voucher No,Date | Purticulars of payment | Objection or suggessions (with the signature and date of auditor) | last date fixed by the auditor for return of audit objection statement | Reply of local authority /local fund (with signature ,date and designation) | note of admissions or fresh remarks by the auditor | Further remarks by the local authority or local fund | Final remarks of the auditor |
|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
Executive authority
Form VI
(see rule 15)
Name of Local authority
| details of grant receive | Utilisation of grant | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Name/purpose of grant | No and date of sanction order | Amount of grant | Amount of grant | details of transfer credit | period utilisation | Total | Name of work for which utilised | Amount Expended | Unspend balance of grant | Remarks (Extension of period of utilisation /diversion of purpose lapsed grant etcmay be specified) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
Executive Authority
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This page is Accepted in Panchayath Wiki Project. updated on: 29/ 05/ 2019 by: BibinVB |