Panchayat:Repo18/vol1-page0978: Difference between revisions
No edit summary |
No edit summary |
||
(5 intermediate revisions by 2 users not shown) | |||
Line 1: | Line 1: | ||
{{right|.....................................}} | |||
'''Objection Statement''' | {{right| Director}} | ||
(See rule 11) | |||
{{right| ...............................................}} | |||
To | |||
.................. | |||
.......................... | |||
{{center|'''FORM V'''}} | |||
{{center|'''Objection Statement'''}} | |||
{{center|(See rule 11)}} | |||
{| class="wikitable" | {| class="wikitable" | ||
Line 17: | Line 31: | ||
| | | | ||
|} | |} | ||
Form VI | {{right|Executive authority}} | ||
(see rule 15) | |||
{{center| '''Form VI'''}} | |||
{{center|(see rule 15)}} | |||
Name of Local authority | Name of Local authority | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! !! details of grant receive !! | ! !! details of grant receive !! !! !! !! !! !! !! !! !! Utilisation of grant | ||
|- | |- | ||
| Name/purpose 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 | |-11കളത്തിലെ എഴുത്ത് | ||
|- | |- | ||
| 1 || 2 || 3 || 4 || 5 || 6 || 7 || 8 ||9 || 10 || 11 | | 1 || 2 || 3 || 4 || 5 || 6 || 7 || 8 ||9 || 10 || 11 | ||
|} | |} | ||
Executive Authority | {{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