Panchayat:Repo18/vol1-page0978

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Director

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To

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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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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)
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Executive Authority

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