Panchayat:Repo18/vol1-page0978: Difference between revisions
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! !! details of grant receive !! | ! !! details of grant receive !! !! !! !! !! !! !! !! !! Utilisation of grant | ||
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| 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) | | 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) |
Revision as of 07:22, 5 January 2018
To.................. .......................... ............................
Director..................... ..............................
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 |
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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