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" | ||
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{{right|Executive authority}} | |||
{{center| '''Form VI'''}} | |||
{{center|(see rule 15)}} | |||
Name of Local authority | |||
Name/ | {| class="wikitable" | ||
|- | |||
Executive 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) | |||
|-11കളത്തിലെ എഴുത്ത് | |||
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| 1 || 2 || 3 || 4 || 5 || 6 || 7 || 8 ||9 || 10 || 11 | |||
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{{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