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Bill transit register - PowerPoint PPT Presentation

CENTRAL GOVERNMENT ACCOUNT (RECEIPTS AND PAYMENTS) RULES, 1983

CENTRAL GOVERNMENT ACCOUNT (RECEIPTS AND PAYMENTS) RULES, 1983. Receipts and Payments Rules (RPRs) regulate Custody of Consolidated Fund of India Contingency Fund of India Payment of moneys into the Funds Withdrawals of moneys from the Funds . RECEIPTS AND PAYMENTS RULES -applicability.

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389 views • 21 slides

Common deficiencies

Common deficiencies. Administration Group (Accounts & Audit offices). Cash Book. Erasures and overwriting were noticed in the cash book. Transactions recorded in the cash book were not being attested by AO (Cash) / DDO. Bill wise analysis of payment made on the pay day was not done.

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207 views • 8 slides

Common deficiencies

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203 views • 8 slides

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Bill transit register - PowerPoint PPT Presentation

CENTRAL GOVERNMENT ACCOUNT (RECEIPTS AND PAYMENTS) RULES, 1983

Common deficiencies

Common deficiencies