62. Principal Secretary Social WelfareConsolidated Abstract
Consolidated Abstract
20/05/2021 13:38:19
2Page No.
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Consolidated Abstract
20/05/2021 13:38:19
3Page No.
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Consolidated Abstract
20/05/2021 13:38:19
4Page No.
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Consolidated Abstract
20/05/2021 13:38:19
5Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:38:49
2Page No.
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Consolidated Abstract
20/05/2021 13:38:49
3Page No.
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Consolidated Abstract
20/05/2021 13:38:49
4Page No.
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Consolidated Abstract
20/05/2021 13:38:49
5Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:39:03
2Page No.
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Consolidated Abstract
20/05/2021 13:39:03
3Page No.
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Consolidated Abstract
20/05/2021 13:39:03
4Page No.
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Consolidated Abstract
20/05/2021 13:39:03
5Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:39:32
2Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:40:34
2Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:40:52
2Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:41:44
2Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:42:08
2Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:42:25
2Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:42:45
2Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:43:09
2Page No.
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Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:43:26
2Page No.
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:43:58
2Page No.
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Voted
Charged
Total
Voted
Consolidated Abstract
20/05/2021 13:43:58
3Page No.
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Voted
Voted
Voted
Charged
Charged
Charged
Total
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Consolidated Abstract
20/05/2021 13:43:58
4Page No.
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:44:18
2Page No.
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Voted
Charged
Total
Voted
Consolidated Abstract
20/05/2021 13:44:18
3Page No.
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Voted
Voted
Voted
Charged
Charged
Charged
Total
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Consolidated Abstract
20/05/2021 13:44:18
4Page No.
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:44:46
2Page No.
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Voted
Charged
Total
Voted
Consolidated Abstract
20/05/2021 13:44:46
3Page No.
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Voted
Voted
Voted
Charged
Charged
Charged
Total
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Consolidated Abstract
20/05/2021 13:44:46
4Page No.
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:45:10
2Page No.
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Voted
Charged
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:45:34
2Page No.
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Voted
Charged
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:45:50
2Page No.
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Voted
Charged
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:46:13
2Page No.
Voted Charged
TotalGrand
Total:
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:46:43
2Page No.
Voted Charged
TotalGrand
Total:
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:46:56
2Page No.
Voted Charged
TotalGrand
Total:
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:47:33
2Page No.
Voted
Voted
Voted
Charged
Charged
Charged
Total
Total
Total
Voted
Voted
Voted
Charged
Charged
Charged
Total
Total
Total
Voted
Voted
Voted
Charged
Charged
Charged
Total
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:47:51
2Page No.
Voted
Voted
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Charged
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Total
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Total
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Total
Total
Total
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Total
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Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:48:04
2Page No.
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Charged
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Total
Total
Total
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Voted
Voted
Charged
Charged
Charged
Total
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:49:15
2Page No.
Voted Charged
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/02/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:49:50
2Page No.
Voted Charged
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/03/2021
Consolidated Abstract
Consolidated Abstract
20/05/2021 13:50:09
2Page No.
Voted Charged
Questionnaire
(Answers in respect of each column should be recorded by the auditors/S.O. in the column for
each month by saying 'Yes' or 'No' as the case may be).
1. Whether the vouchers have been compared with the schedule of payment on their
receipts from the COMP(G) section and necessary action taken to obtain wanting
wanting vouchers.
2. Whether the classiication recorded on the voucher by the drawing officer has been
checked and the certificate of check of classification recorded as prescribed in
O.O. No. TM I/IX - 37(IV)/423 dated 21 August 1971?
3. Whether the classification of unclassified items of receipts has been checked as
required in the CAG's secret letter no. 1107-TA.I/68-76 dated 16 December,1976?
4. Whether the proof sheet as prescribed in Art.3(6) and (7) of Account Code vol IV
have been prepared in the Classified Abstract.
5. Whether the Classified Abstract has been examined by the SO?
6. Whether the correctness of posting in the compilation sheet in respect of items of
over Rs. 2500 and Rs 10,000 under any detailed Head of Account has been checked
and the entries traced in the Classified Abstract by the SO and GO respectively as
required under note 2 below Art. 15 of Account Code volume IV?
7. Whether the posting of voucher in teh compilation sheet of one major treasury each
Head of Account have been checked by the SO as required in OO No. TM/IV - 475(6)17
,dated 12 June,1961?
8. Whether the transcription of figures from the compilation sheet to group
classification abstract for the treasury of each A/C head has been checked by the
SO as required in OO No TMI/IV - 475(6)/17 dated 12 June,1961?
9. Whether the totals of receipts and payments shown in the Consolidated Abstract
checked and agreed with these shown in the Classified Abstract?
10. Whether the review of Consolidated Abstract prescribed in Art.19 of the Account
Code, Volume IV has been done by SO?
Date initails of the Section Officer
Month of Account: 01/01/2021
Consolidated Abstract
Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Miniorities
REPORT ID:
PRINTED ON:
Consolidated Abstract
20/05/2021 13:50:47
2Page No.
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Consolidated Abstract
20/05/2021 13:50:47
3Page No.
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Charged
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Consolidated Abstract
20/05/2021 13:50:47
4Page No.
11
20
21
22
23
24
25
26
27
28
29
30
40
42
1,000.00
1,00,000.00
2,00,000.00
50,000.00
2,00,000.00
5,00,000.00
1,50,000.00
3,00,000.00
1,00,000.00
1,00,000.00
1,000.00
18,00,000.00
80,000.00
1,000.00
50,000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1,000.00
1,00,000.00
2,00,000.00
50,000.00
2,00,000.00
5,00,000.00
1,50,000.00
3,00,000.00
1,00,000.00
1,00,000.00
1,000.00
18,00,000.00
80,000.00
1,000.00
50,000.00
.00
14,899.00
.00
.00
3,500.00
32,126.00
.00
5,187.00
49,900.00
.00
.00
.00
1,349.00
.00
7,000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
14,899.00
.00
.00
3,500.00
32,126.00
.00
5,187.00
49,900.00
.00
.00
.00
1,349.00
.00
7,000.00
.00
14,899.00
64,936.00
20,802.00
92,522.00
3,21,260.00
.00
79,432.00
49,900.00
42,325.00
.00
3,18,864.00
3,787.00
.00
7,000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
14,899.00
64,936.00
20,802.00
92,522.00
3,21,260.00
.00
79,432.00
49,900.00
42,325.00
.00
3,18,864.00
3,787.00
.00
7,000.00
Voted
Voted
Voted
Voted
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Charged
Charged
Charged
Charged
Total
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Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Consolidated Abstract
20/05/2021 13:50:47
5Page No.
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Charged
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Voted
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Charged
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Charged
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Total:
Total:
Total:
Total:
Total:
00
01
08
01
001
Consolidated Abstract
20/05/2021 13:50:47
6Page No.
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Total
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Total
Total
Total
Total
Total
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Voted
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Charged
Total
Total
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Total:
Total:
Total:
Total:
00
00
03
04
Consolidated Abstract
20/05/2021 13:50:47
7Page No.
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Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Voted
Voted
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Charged
Charged
Charged
Total
Total
Total
Total
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Charged
Total
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
00
00
00
00
01
05
06
07
08
102
Consolidated Abstract
20/05/2021 13:50:47
8Page No.
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Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
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Charged
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Charged
Total
Total:
Total:
Total:
06
07
01
Consolidated Abstract
20/05/2021 13:50:47
9Page No.
11
20
21
22
24
25
26
27
29
31
40
42
43
44
50,000.00
50,000.00
2,00,000.00
1,00,000.00
2,50,000.00
1,00,000.00
10,00,000.00
1,00,000.00
50,000.00
2,50,000.00
50,000.00
50,00,000.00
50,000.00
1,00,000.00
5,00,000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
50,000.00
50,000.00
2,00,000.00
1,00,000.00
2,50,000.00
1,00,000.00
10,00,000.00
1,00,000.00
50,000.00
2,50,000.00
50,000.00
50,00,000.00
50,000.00
1,00,000.00
5,00,000.00
.00
.00
.00
.00
9,400.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
9,400.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25,956.00
.00
37,984.00
19,104.00
80,614.00
.00
.00
.00
.00
.00
.00
9,980.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25,956.00
.00
37,984.00
19,104.00
80,614.00
.00
.00
.00
.00
.00
.00
9,980.00
.00
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
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Voted
Voted
Voted
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Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Consolidated Abstract
20/05/2021 13:50:47
10Page No.
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Total
Voted
Consolidated Abstract
20/05/2021 13:50:47
11Page No.
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Voted
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Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Voted
Consolidated Abstract
20/05/2021 13:50:47
12Page No.
Voted
Voted
Voted
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Voted
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Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
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Charged
Total
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Consolidated Abstract
20/05/2021 13:50:47
13Page No.
09
10
11
20
21
22
23
24
25
26
27
29
31
41
15,00,000.00
2,50,000.00
1,000.00
50,000.00
2,00,000.00
5,00,000.00
2,00,000.00
1,80,000.00
3,00,000.00
50,00,000.00
3,00,000.00
50,000.00
1,00,000.00
50,000.00
2,00,00,000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
15,00,000.00
2,50,000.00
1,000.00
50,000.00
2,00,000.00
5,00,000.00
2,00,000.00
1,80,000.00
3,00,000.00
50,00,000.00
3,00,000.00
50,000.00
1,00,000.00
50,000.00
2,00,00,000.00
41,425.00
6,110.00
.00
.00
12,082.00
58,400.00
5,678.00
.00
.00
97,861.00
.00
.00
.00
.00
525.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
41,425.00
6,110.00
.00
.00
12,082.00
58,400.00
5,678.00
.00
.00
97,861.00
.00
.00
.00
.00
525.00
13,81,837.00
38,900.00
.00
.00
24,816.00
78,350.00
37,164.00
.00
.00
3,06,234.00
30,000.00
.00
.00
.00
4,80,004.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
13,81,837.00
38,900.00
.00
.00
24,816.00
78,350.00
37,164.00
.00
.00
3,06,234.00
30,000.00
.00
.00
.00
4,80,004.00
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Consolidated Abstract
20/05/2021 13:50:47
14Page No.
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Charged
Charged
Total
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Total
Total
Total
Total
Total
Total
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Voted
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Total
Total
Voted
Voted
Voted
Charged
Charged
Charged
Total
Total
Total
Total:
Total:
Total:
Total:
Total:
Total:
00
00
00
12
13
16
Consolidated Abstract
20/05/2021 13:50:47
15Page No.
06
07
08
09
10
11
20
21
22
23
24
25
26
27
2,50,000.00
7,92,000.00
15,000.00
30,00,000.00
50,000.00
25,000.00
50,000.00
2,00,000.00
3,00,000.00
2,00,000.00
2,00,000.00
2,00,000.00
5,40,000.00
2,00,000.00
50,000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
2,50,000.00
7,92,000.00
15,000.00
30,00,000.00
50,000.00
25,000.00
50,000.00
2,00,000.00
3,00,000.00
2,00,000.00
2,00,000.00
2,00,000.00
5,40,000.00
2,00,000.00
50,000.00
10,970.00
.00
.00
2,16,666.00
.00
.00
.00
3,894.00
8,555.00
.00
.00
9,555.00
.00
3,717.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
10,970.00
.00
.00
2,16,666.00
.00
.00
.00
3,894.00
8,555.00
.00
.00
9,555.00
.00
3,717.00
.00
11,690.00
4,04,964.00
1,000.00
16,12,369.00
.00
.00
15,940.00
92,599.00
1,49,707.00
96,307.00
.00
15,044.00
1,45,178.00
15,226.00
23,130.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
11,690.00
4,04,964.00
1,000.00
16,12,369.00
.00
.00
15,940.00
92,599.00
1,49,707.00
96,307.00
.00
15,044.00
1,45,178.00
15,226.00
23,130.00
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Consolidated Abstract
20/05/2021 13:50:47
16Page No.
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Voted
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Voted
Voted
Charged
Charged
Total
Total
Voted