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Principal Accountant General (A&E), Manipur, Imphal

Indian Audit & Accounts Department

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Classified Abstract for Works and Forest Divisions

  • Home
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  • Departmental Classified Abstracts for Works and Forest

Reconciliation of Accounts

  • Departmental Classified Abstracts for Works and Forest
  • Compilation Sheet
  • Consolidated Abstract
  • UC Awaited (Department wise)
  • DC Bills Awaited
  • Unit Wise details of Reconciliation by CCO/COs
  • Checklist for DDOs for Reconciliation Cases

 

FOREST(FY: 2025-26)
PAYMENT : APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25,  OCT-25, NOV-25, DEC-25, JAN26, FEB26
RECEIPT: APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25, NOV-25, DEC-25, JAN26, FEB26

PWD(FY: 2025-26)
PAYMENT : APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25,NOV-25,DEC-25, JAN26, FEB26
RECEIPT: APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25,NOV-25,DEC-25,JAN26,FEB26

PHED(FY: 2025-26)
PAYMENT : APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25,NOV-25,DEC-25, JAN26, FEB26
RECEIPT: APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25,NOV-25,DEC-25, JAN26, FEB26

WRD(FY: 2025-26)
PAYMENT : APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25,NOV-25,DEC-25, JAN26, FEB26
RECEIPT: APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25,NOV-25,DEC-25, JAN26, FEB26

MID(FY: 2025-26)
PAYMENT : APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25,NOV-25,DEC-25, JAN26, FEB26
RECEIPT: APR-25, MAY-25, JUN-25,JUL-25, AUG-25, SEP-25, OCT-25,NOV-25,DEC-25, JAN26, FEB26

 

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Page last updated : 12/06/2026