Flow diagram for Accounts Compilation










Monthly Accounts from Treasuries (List of Payments, Schedule of Payments, Vouchers, Cash Account, Schedule of Receipts), Compiled Accounts from Public Works Divisions, Irrigation Divisions and Forest Divisions






  • Validation of Compiled data


Annual Finance & Appropriation Accounts




Accounts at a Glance




Monthly Civil Accounts



Inward/Outward Settlement Accounts, Clearance Memo from Pay and Accounts Office, Other Accountant General and Reserve Bank of India



  • Validation of Budget Documents and Information on          Re-appropriation & Surrender of Funds

Monthly Appropriation Accounts



Management Information System Reports, Reports on Expenditure and Quarterly Appreciation Note



Budget Data from State Finance Department