- Page 1 and 2: GOVERNMENT OF MADHYA PRADESH DEPART
- Page 3 and 4: Section III - Office of Divisional
- Page 5 and 6: Section V - Functioning of Accounts
- Page 7 and 8: Section - I Introduction Finance De
- Page 9 and 10: It issues all necessary directions
- Page 11 and 12: Section II - Directorate, Treasurie
- Page 13 and 14: • Information of total posts sanc
- Page 15 and 16: (B) Validation:- 1) Personal Record
- Page 17 and 18: (D) Rules / Reference:- 1) M.P. Civ
- Page 19: • The CR's are then sent to the r
- Page 23 and 24: (D) Rules & Reference:- As per vali
- Page 25 and 26: • In cases where a minor penalty
- Page 27 and 28: (B) Validations:- 1) Notices issued
- Page 29 and 30: nominates the examination in-charge
- Page 31 and 32: EARMARKETING INSTITUTE:- (A) Genera
- Page 33 and 34: Overall - Head of Department (C) Va
- Page 35 and 36: POST PROGRAMME FORMALITIES:- Evalua
- Page 37 and 38: sanctioning a training programme, t
- Page 39 and 40: III- MONITORING OF TREASURY OPERATI
- Page 41 and 42: exceeding the total payments or tot
- Page 43 and 44: (iii). If found necessary, especial
- Page 45 and 46: (The detailed responsibilities are
- Page 47 and 48: (iii). The treasury officers are re
- Page 49 and 50: (F) Report on submission of Account
- Page 51 and 52: (v). On receipt of reports from Joi
- Page 53 and 54: Officer who puts the case to office
- Page 55 and 56: • Copy of the roster is sent to t
- Page 57 and 58: IV - MONITORING / CONDUCTING OF INT
- Page 59 and 60: (B) Validation :- • Audit Program
- Page 61 and 62: • The section officer will examin
- Page 63 and 64: V. MONITORING OF PENSION AND PAY FI
- Page 65 and 66: • Accounts Officer will examine t
- Page 67 and 68: • Act of Superannuation age. •
- Page 69 and 70: eappropriation has to be done from
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VII - MONITORING OF SUBMISSION OF M
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• Rules/ codes D) Budget informat
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VIII - IMPLEMENTATION OF FINANCIAL
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IX DRAWING & DISTBURSEMET • These
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Bill Transit Register T.C.S. 1 Regi
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(B) Validation:- • Indent sent to
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X-STORE The term "STORE" is used ge
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(B) Validation:- • Receipt of ind
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Section- III Office of Divisional J
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(C) Performer:- 1) Concerned Cleric
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1) Entries in service book are made
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(C) Performer:- a) Section clerk af
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Activities 1.5(A) : SANCTION OF LOA
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Photo Copies Allowance:- F.D. Memo
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(C) Performer:- 1.Concerned clerk p
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in Bill Transit Register, to the Tr
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ACTIVITIES 2.2 : REGISTRATION OF PE
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(C) Performer:- 4. Last pay certifi
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List of finalised cases Name, numbe
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ACTIVITIES 2.6 : MONITORING PENDING
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(D) Responsibility:- 3. Joint Direc
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(D) Responsibility:- 1. Primary : S
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XIV - MONITORING / CONDUCTING OF IN
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XV. ISSUE/MONITORING OF LETTER OF C
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(B) Validation (C) Performer (D) Re
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(E) References: As per reference of
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(D) Responsibility: 4. Primary : S.
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XVIII: CONDUCTING OF EXAMS AND OTHE
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XV. Withdrawal of Money from consol
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(D) Rules/References : • S. Rule
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• The allowed BTR No. is entered
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(B) Validation:- • Messenger iden
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(iv) Scrutiny of Bills :- (A) Gener
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(C) • Unacceptable combination of
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• Sanction a certificate should b
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• The bill should be supported by
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General Process:- • The bill shou
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Grant-in-Aid Bill:- General Process
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• Entries in the bill are in conf
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4. Error ____ for Rs. _______ in th
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29.Claim is over than allotment. 30
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different in Banking Sub-treasury a
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(B) from original record, the chequ
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XX : Deposit / Receipt in Consolida
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(B) monthly Account, the required c
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REVENUE DEPOSIT :- (A) General Proc
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(C) (D) • Bill for Refund should
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PERSONAL DEPOSIT, EDUCATION DEPOSIT
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(B) • In case of education deposi
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(E) • MPFD Memo No. 534/1024/B-1/
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(B) (C) • After thorough scrutiny
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(C) Rules/Reference:- • S.R. 418,
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Officer should ensure the genuinene
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(B) (C) (D) Validations:- • PPO r
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transferred to desired district by
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(B) (C) (D) Validation:- • The pe
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XXII STRONG ROOM OPERATIONS 1) PROV
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these properties in the register ma
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(B) cheque book and money receipt b
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2) ISSUE OF STAMPS, VALUEBLES, DUPL
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(B) • Sealed cash boxes deposited
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(E) • Directorate Memo No. Tr. In
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number is entered on the voucher as
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(B) and schedules, the Assistant Tr
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(D) (E) accounts and returns to the
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month may be operated which may be
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normal balance, prompt step should
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5. RECEIPT OF GOVERNMENT MONEY •
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• Finally a balance sheet should
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(B) (i) Maintenance of database reg
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• To identify/ (ensure) the signa
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(ii) Assistant Treasury Officer:-
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(7) STRONG ROOM (A) SINGLE LOCK (i)
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• Responsible to put up all recor