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Flow diagram for Accounts Compilation
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INPUTS |
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PAG (A&E) OFFICE |
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OUTPUTS |
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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 |
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Annual Finance & Appropriation Accounts
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Accounts at a Glance
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Monthly Civil Accounts |
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Inward/Outward Settlement Accounts, Clearance Memo from Pay and Accounts Office, Other Accountant General and Reserve Bank of India |
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Monthly Appropriation Accounts |
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Management Information System Reports, Reports on Expenditure and Quarterly Appreciation Note |
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Budget Data from State Finance Department |
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