6. Accounting Policies


2)Annual

PIU Agriculture

9

VANAMATI

1)Monthly Expenditure Statement
2) PFS

No

1)Monthly
 
 
2)Annual

PIU Agriculture

10

JDA Aurangabad (For HPTI)

1)Monthly Expenditure Statement
2) PFS

No

1)Monthly
 
 
2)Annual

PIU-Agriculture

Department of Animal Husbandry

11

PIU, Animal Husbandry

1)Quarterly IUFRs
 2)MES
3) PFS

Yes

1)Quarterly/
2) Monthly
3) Annual

PCU

12

District level units, Animal Husbandry

1)Monthly Expenditure Statement
2) PFS

No

1)Monthly
 
 
2)Annual

PIU-AHD Commissioner Animal Husbandry

Due Date of the Report

5th of following month.

 

Note: The format for each report has been attached in the Annexures. As per the set Govt. procedure, the Controlling Offices ( Commissioner Agri., Director of Marketing and Commissioner AHD) will quarterly reconcile the booked expenditure in their books of accounts with the expenditure booked at AG office.


Dept/Cell: 
Finance