Panchayat:Repo18/vol1-page0978: Difference between revisions
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Objection Statement | {{right| Director}} | ||
(See rule 11) | |||
{{right| ...............................................}} | |||
To | |||
.................. | |||
.......................... | |||
{{center|'''FORM V'''}} | |||
{{center|'''Objection Statement'''}} | |||
{{center|(See rule 11)}} | |||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! 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 !! | ! 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 | ||
|- | |- | ||
| | | | ||
|} | |} | ||
{{right|Executive authority}} | |||
Name/ | {{center| '''Form VI'''}} | ||
{{center|(see rule 15)}} | |||
Executive Authority | |||
Name of Local authority | |||
{| class="wikitable" | |||
|- | |||
! !! 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) | |||
|-11കളത്തിലെ എഴുത്ത് | |||
|- | |||
| 1 || 2 || 3 || 4 || 5 || 6 || 7 || 8 ||9 || 10 || 11 | |||
|} | |||
{{right|Executive Authority}} | |||
{{approved}} |
Latest revision as of 10:59, 29 May 2019
.....................................
Director
...............................................
To
..................
..........................
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