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Preauditing bills of expenditure of Rs.40,000 and more, excluding salary and allowance, submitted by various branches of district panchayat. |
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Preauditing bills of expenditure of Rs.15,000 and more, excluding salary and allowances, submitted by taluka panchayat. |
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If required, physical ventilation in offices of district panchayat and taluka panchayat. |
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Prenticing bills of expenditure submitted by district and taluka panchayat. |
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Giving opinion/guidance regarding financial sanction or accounting of various branches of district panchayat. |
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Doing periodic origination of offices under district panchayat and giving suggestions to remove loopholes observed. |
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Vigilance on getting various account registers maintained as per rules in subordinate officers. |
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Vigilance on getting annual budgets of taluka panchayat submitted to appropriate, competent officer in time and with details. |
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Vigilance on getting amount accrued from government activates entered to panchayats accounts in time and approximately adjusted. |
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Vigilance on getting grant consumption certificate dispatched to grant monitoring officer. |
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On being informed about beginning of audit by local fund A.G, Monitoring regarding prior preparation of audit by getting concerned branches made available required record. |
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Examining case of pension and group insurance of employees, retired and about to retire. |
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Examining salary allowances and other claims of taluka health cells of P.H.C. |