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Minutes of 23rd Quarterly Review Meeting of Finance Controllers

by admin — last modified 2009-12-01 14:11

Minutes of 23rd Quarterly Review Meeting of Finance Controllers of States Implementation Socities ( 4th – 5th November, 2009 , Bhopal )

Sl. No.

Content Name

File Type/Size
1.Minutes of meetingpdf/73.3 KB
2.Annexure - A (Participants List)xls/ 45.5 KB
3.Annexure - B (Agenda of the Meeting)pdf/23.4 KB
4.Annexure - C (Presentation on Plan Accounting and Public Financial Management System )ppt/92.5 KB
5.Annexure - D (Important Findings in Financial Management of SSA in Assam)ppt/932 KB
6.Annexure - E (Presentation on Review of Financial Managment and Post Review of Procurement in Manipur)ppt/230 KB
7.Annexure - F (Canara Bank Web Portal)ppt/ 14.8 MB
8.Annexure - G (Presentation by Director - Finance)ppt/79 KB
9.Annexure - H (Presentation by Finance Controller )ppt/4.51 MB
10.Annexure I to M (Financial Statement)xls/ 116 KB
11.Annexure - N (eTransfer of Funds)xls/26  KB
12.Annexure - O (QPR)xls/332 KB
13.Annexure - P (Submission of AUdit and Annual Report2008-09)xls/33 KB
14.Annexure - Q (Status of Internal Audit)pdf/12.8 KB
15.Annexure - R (Status of Staffing in Accounts Internal Audits)pdf/25.5 KB
16.Annexure - S (VEC Manual)xls/22.5 KB
17.Annexure - T (Status of Training of Staff of Accounts and Internal AUdit)pdf/16.5 KB
18.Annexure - U (Bank Reconciliation Statement)xls/25 KB
19.Annexure - V (Web base monitoring of Funds)xls/21 KB
20.Annexure - W (Procurement Procedures)ppt/528 KB
21.Annexure - X (Findings on procurement, emergining from IPAI review report and TSG Post review)ppt/758 KB
22.Annexure - YI (Team - 1 Field Visit Report)ppt/31 KB
23.Annexure - YII (Team - 2 Field Visit Report)ppt/55 KB
24.Annexure - YIII (Team - 3 Field Visit Report)ppt/ 70.5 KB
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