| S.NO. |
ANNEXURE |
DOWNLOADS |
| 1 |
ANNEXURE I : ROLES AND RESPONSIBILITIES OF KEY FINANCE PERSONNEL |
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| 2 |
ANNEXURE II : STATEMENT OF COMMITTED UNSPENT BALANCES |
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| 3 |
ANNEXURE III : BUDGET SUMMARY UNDER 19 FUNCTIONAL HEADS |
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| 4 |
ANNEXURE IV : UTILIZATION CERTIFICATE FOR REPORTING STATE's CONTRIBUTION |
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| 5 |
ANNEXURE V : CERTIFICATE CONFIRMING STATE's CONTRIBUTION |
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| 6 |
ANNEXURE VI : DELEGATION OF ADMINISTRATIVE AND FINANCIAL POWERS AT THE STATE LEVEL |
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| 7 |
ANNEXURE VII : FORMAT OF DOUBLE COLUMN CASH / BANK BOOK |
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| 8 |
ANNEXURE VIII : FORMAT OF PETTY CASH BOOK FOR SUB CENTER |
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| 9 |
ANNEXURE X : FORMAT OF LEDGER |
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| 10 |
ANNEXURE XII : FORMAT OF ADVANCE REGISTER |
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| 11 |
ANNEXURE XIX : FORMAT OF INCOME AND EXPENDITURE ACCOUNT |
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| 12 |
ANNEXURE XV : FORMAT OF FIXED ASSET REGISTER |
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| 13 |
ANNEXURE XVI : FORMAT OF BANK RECONCILIATION STATEMENT |
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| 14 |
ANNEXURE XVII : FORMAT OF STATEMENT OF INTEREST EARNED |
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| 15 |
ANNEXURE XVIII : FORMAT OF RECEIPT AND PAYMENT ACCOUNT |
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| 16 |
ANNEXURE XX : FORMAT OF BALANCE SHEET |
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| 17 |
ANNEXURE XXI : FORMAT OF FINANCIAL MANAGEMENT REPORT TO BE SUBMITTED BY THE STATES/UT HEALTH/RCH SOCIETIES TO CENTRE ON QUARTERLY BASIS |
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| 18 |
ANNEXURE XXII : FORMAT OF UTILIZATION CERTIFICATE |
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| 19 |
ANNEXURE XXIII : FORMAT OF STATEMENT OF FUND POSITION |
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| 20 |
ANNEXURE XXIV : FORMAT OF STATEMENT OF EXPENDITURE |
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| 21 |
ANNEXURE XXIX : PROFORMA FOR SENDING EXPENDITURE STATUS REPORT |
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| 22 |
ANNEXURE XXV : MONTHLY MIS REPORT FOR FINANCIAL MONITORING |
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| 23 |
ANNEXURE XXVI : QUARTELY MIS REPORT FOR FINANCIAL MONITORING |
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| 24 |
ANNEX URE XXVII : QUARTERLY STATUS OF ALLOCATION, RELEASES, EXPENDITURE & UNSPENT BALANCE IN CASH. |
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| 25 |
ANNEX URE XXVIII : QUARTERLY STATUS OF ALLOCATION, RELEASES, EXPENDITURE & UNSPENT BALANCE IN KIND GOVERNMENT OF INDIA |
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| 26 |
ANNEXURE XXX : PHYSICAL & FINANCIAL STATUS FOR STRENGTHENING OF ROUTINE IMMUNIZATION |
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| 27 |
ANNEXURE XXXI : SAMPLE CHECKLIST ON FINANCIAL MANAGEMENT FOR FIELD VISITS |
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| 28 |
ANNEXURE XXXII : CHECKLIST FOR FIELD VISIT |
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| 29 |
ANNEXURE XXXIII : FINANCIAL STATEMENTS AND DOCUMENTS FOR AUDIT REPORT |
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| 30 |
ANNEXURE XXXIV : FORMAT OF AUDIT PLAN |
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| 31 |
ANNEXURE XXXIX : EXPENDITURE STATEMENT FOR VHSNC |
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| 32 |
ANNEXURE XXXV : FORM TO RECORD PROGRESS OF THE AUDIT |
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| 33 |
ANNEXURE XXXVI : CERTIFICATION OF AUDIT TEAM VISIT |
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| 34 |
ANNEXURE XXXVII : EXECUTIVE SUMMARY |
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| 35 |
ANNEXURE XXXVIII : REVISED LEVELS OF HEALTH FACILITIES |
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| 36 |
ANNEXURE XXXX : FORMAT OF UTILIZATION CERTIFICATE FOR VHSNC |
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