Schedule Dates for Internal Audit of TSS 33 DPOs and SDUs for the F.Y.2023-2024
SNo | District | Date of Audit |
---|---|---|
1 | Mancherial | 01.07.2024 to 02.07.2024 |
2 | Asifabad | 03.07.2024 to 04.07.2024 |
3 | Adilabad | 05.07.2024 to 06.07.2024 |
4 | Nirmal | 08.07.2024 to 09.07.2024 |
5 | Jagitial | 10.07.2024 to 11.07.2024 |
6 | Sirisilla | 12.07.2024 |
7 | Peddapalli | 15.07.2024 to 16.07.2024 |
8 | Karimnagar | 18.07.2024 to 19.07.2024 |
9 | Jangaon | 22.07.2024 |
10 | Hanmakonda | 23.07.2024 |
11 | Warangal | 24.07.2024 to 25.07.2024 |
12 | Bhupalpally | 26.07.2024 |
13 | Mulugu | 27.07.2024 |
14 | Mahabubabad | 29.07.2024 to 30.07.2024 |
15 | Khammam | 31.07.2024 to 01.08.2024 |
16 | Kothagudem | 02.08.2024 to 03.08.2024 |
17 | Yadadri | 01.07.2024 to 02.07.2024 |
18 | Nalgonda | 03.07.2024 to 04.07.2024 |
19 | Suryapet | 05.07.2024 to 06.07.2024 |
20 | Kamareddv | 08.07.2024 to 09.07.2024 |
21 | Nizamabad | 10.07.2024 to 12.07.2024 |
22 | Medak | 15.07.2024 to 16.07.2024 |
23 | Siddipet | 18.07.2024 to 19.07.2024 |
24 | Sangareddy | 20.07.2024 to 22.07.2024 |
25 | Mahabubnagar | 23.07.2024 to 24.07.2024 |
26 | Narayanapet | 25.07.2024 |
27 | Wanaparthi | 26.07.2024 |
28 | Gadwal | 27.07.2024 |
29 | Nagarkurnool | 29.07.2024 to 30.07.2024 |
30 | RanQa Reddy | 31.07.2024 to 01.08.2024 |
31 | Vikarabad | 02.08.2024 to 03.08.2024 |
32 | MedchaI | 05.08.2024 |
33 | Hyderabad | 06.08.2024 |
*👉1. Cash Book*
*👉2. Vouchers with Bills*
*👉3. PFMS Generated Print Payment Advice copy (One Copy)*
*👉4. PPA Register*
*👉5. Resolutions*
*👉6. Stock Register*
*👉7. Receipts and Payments formats (Four Copies)*
*👉8. PFMS-SNA Bank Statement from 01.04.2023 to 31.05.2024) (Two Copies)*
*👉9. General Bank Account Statement 01.04.2023 to 31.03.2024 (One Copy)*
*👉10. Details of Unspent amount Retrieval from DPO to SPO office*
*👉11. Civil works/M. Book’s/ Contract agreement/ Deductions Details*
*👉12. Uniform Distribution Register*
*👉13. Utilization Certificates*
*👉14. Details of Rejected PPAs and other reason rejected PPA*
*👉15. Fund/Budget allocation Proceeding Copies*
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