You are viewing the translated version of अन्तिम लेखापरीक्षण गराउने.
Rule 97
The head of the
office conducting the final audit shall submit the accounting and financial statements as prescribed by the Auditor General's office and conduct the final audit.
Economic Probation Rules, 2064
Chapter - 3
Rule 9: Understanding and filing revenue amountsRule 10: Updating and maintaining revenue accountsRule 11: Submitting monthly report Every office that earnsRule 12: Details to be submittedRule 13: Preparation of annual financial statement of revenueRule 14: Preparation of district-wide revenue statementRule 15: To be inspected by the Head of OfficeRule 16: Central accounting of revenueRule 17: AuditRule 18: Accounts chief will be responsible for depositing the
Chapter - 4
Rule 19: Budget formulationRule 20: Prepare and submit budget and programRule 21: Duties of Taluk Office in budget preparationRule 22: to approve the projectRule 23: Program approverRule 24: If theRule 25: Submitting Quarterly Progress StatementRule 26: Reviewing budget and program implementation progressRule 27: to be included in the foreign aid budget statementRule 28: Amount remaining to be spent under foreign aidRule 29: Obtaining opinions about the financial aspect and audit of foreign aidRule 30: Ministry of Finance to finalize the budget and programRule 31: Budget allocation, expenditures and goals and progress and submission
Chapter - 5
Rule 32: Budget withdrawalRule 33: Returning the remaining amount during the whole year or filing the return of the amountRule 34: Disbursement of funds to conduct daily workRule 35: to be spent from the approved budgetRule 36: Procedures related to expenditure of government fundsRule 37: Foreign Aid Scholarship AdmissionRule 38: The amount spent can be regularRule 39: The authority of the Ministry of Finance to control the approved budgetRule 40: Arrangements related to money transfers and expensesRule 41: Donations, donations and grant supportRule 42: Expenditure and WithholdingRule 43: No disbursement shall be made to benefit himself or any particular person or classRule 44: to send periodic sales and statementsRule 45: To be sure that the income and expenditure have been done properly, the
Chapter - 6
Rule 46: Custody, cost and protection of government propertyRule 47: to prepare the price of the goodsRule 48: Provision of goods received from foreign aidRule 49: stick toRule 50: OverseeingRule 51: Responsibility for protection and maintenance of government goodsRule 52: Inventory of ginseng goodsRule 53: Annual reporting and monitoringRule 54: Real Estate CostRule 55: BarbujarathRule 56: Certificate of Barbujarath
Chapter - 8
Rule 62: Collateral AccountRule 63: Condition of depositRule 64: Depositing the bond amount in the revenueRule 65: Bail ForfeitureRule 66: Refund of bail amountRule 67: Procedure for tying income to revenueRule 68: Accounting for collateral transactionsRule 69: Audit of bail transactionsRule 70: The bail amount should not be spent for other purposesRule 71: Reconcile the bank account of the bail amountRule 72: Bond account of non-existent officeRule 73: Alternative arrangements can be made
Chapter - 9
Rule 74: Submitting and FraudRule 75: Payment of Daily and Visiting AllowancesRule 76: Receipts related to purchase of goodsRule 77: Submissions to an individual, firm, company or organizationRule 78: Not to be deposited in deposit or escrow accountRule 79: Departmental action to be takenRule 80: to shift the responsibility of the remaining amount of money to be misappropriatedRule 81: to be submittedRule 82: ExtendableRule 83: Submission of bondRule 84: Follow up on submissions
Chapter - 10
Rule 85: Prepare and submit monthly and annual statementsRule 86: Financial statements sentRule 87: Obligation to keep central accountsRule 88: Preparation of district wise statementRule 89: Accounting and financial statements to be submittedRule 90: Annual Financial Transactions, ReportRule 91: Submission of annual performance report
Chapter - 11
Rule 92: accounting for transactionsRule 93: to file accounts or accounting statementsRule 94: Those who don't keep accounts or don't submit reports will be punishedRule 95: Internal control arrangementsRule 96: Provisions relating to internal auditRule 97: The head of theRule 98: Liability for causing mischiefRule 99: to take action and respond to beruju fachryotRule 100: Provisions relating to beruju fachhrauitRule 101: Beruzu Fachhraut Evaluation and Monitoring CommitteeRule 102: Duties of Accountable OfficerRule 103: to be sent in due courseRule 104: Functions, Duties and Powers of the Central Tehsil OfficeRule 105: Central Tehsil Office Clearance ProcessRule 106: Provisions relating to minha
Chapter - 12
Rule 107: Work and Duties of the Office of the Controller of Funds and Accounts In addition to the work and duties mentioned elsewhere in theRule 108: Work and Duties of the OfficeRule 109: Duties and Duties of Head of OfficeRule 110: Duties and Duties of Administrative Heads of Constitutional Organs and Agencies and Secretaries of MinistriesRule 111: Functions and Duties of the Office of the Comptroller GeneralRule 112: Work and Duties of the Ministry of Finance In addition to the work and duties mentioned elsewhere in theRule 113: Duties and Duties of Head of Financial Administration Branch
Chapter - 13
Rule 114: Internal guidelines related to economic procedures can be madeRule 115: Delegation of rightsRule 116: will only give pleasure by conducting an auditRule 117: An advisory committee can be formedRule 118: Rights not to be interfered withRule 119: which can be kept in cash balanceRule 120: Payment period of checksRule 121: Meeting AllowanceRule 122: which directory can be createdRule 123: The consent of the Ministry of Finance should be obtained for the matter of financial liability.Rule 124: Changes or additions to the scheduleRule 125: Repeal and save