Minutes of 23rd Quarterly Review Meeting of Finance Controllers — Portal
Personal tools
You are here: Home Financial Management Minutes of Quarterly Review Meeting of State Finance Controlles Minutes of 23rd Quarterly Review Meeting of Finance Controllers

Minutes of 23rd Quarterly Review Meeting of Finance Controllers

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

Document Actions
 Search Contents

 Calender