GPF Missing Schedules/ Missing Voucher

GPF Missing Schedules/ Missing Voucher for the year 2017-18

Year Month Treasury Name Major Head Code Treasury Voucher No Amount
2017-18 May Mokokchung 2235 00010 153000
2017-18 June Tuensang 2402 00005 2899924
2017-18 July Kohima South 3452 00015 400000
2017-18 July Tuensang 2202 00016 3519628
2017-18 September Kohima South 3452 00016 494093
2017-18 September Kohima South 3452 00017 487888
2017-18 September Kohima South 3452 00018 66015
2017-18 October Tuensang 2210 00048 328663
2017-18 November Kohima South 2054 00015 1384294
2017-18 November Kohima South 2217 00020 410000
2017-18 November Mokokchung 2054 00021 25725
2017-18 November Phek 2205 00008 480820
2017-18 November Phek 2205 00009 150820
2017-18 November Phek 2205 00007 101625
2017-18 November Phek 3054 00029 23728000
2017-18 November Mon 2851 00015 18500
2017-18 January Dimapur 2202 00072 31600
2017-18 February Mokokchung 2055 00039 79960
2017-18 February Mokokchung 2202 00097 75000
2017-18 February Tuensang 2202 00061 601452
2017-18 February Tuensang 2202 00060 307577
2017-18 March Kohima North 2202 00383 8700
2017-18 March Kohima North 2204 00040 26240
2017-18 March Kohima North 2011 00032 54259
2017-18 March Kohima North 2202 00861 31000
2017-18 March Kohima North 2235 00151 1000000
2017-18 March Kohima North 2012 00009 187860
2017-18 March Kohima North 2055 00005 150000
2017-18 March Kohima South 2501 00012 6126
2017-18 March Kohima South 2501 00013 4430
2017-18 March Mokokchung 2053 0066A 61000
2017-18 March Dimapur 2202 00263 344757
2017-18 March Dimapur 2202 00262 394028
2017-18 March Dimapur 2202 00171 983498
2017-18 March Dimapur 2202 00172 451333
2017-18 March Phek 2202 00164 127800
2017-18 March Phek 2202 00163 393810
2017-18 March Phek 2202 00161 594450
2017-18 March Phek 2202 00162 592800
2017-18 March Phek 2202 00165 174040
2017-18 March Zunheboto 8658 00011 18000
2017-18 March Zunheboto 8658 00020 258749
2017-18 March Zunheboto 8658 00019 623048
2017-18 March Zunheboto 8658 00022 42000
2017-18 March Zunheboto 8658 00021 114000
2017-18 March Mon 8658 00018 24000
2017-18 March Mon 8658 00020 92400
2017-18 March Mon 8658 00021 127200
2017-18 March Mon 8658 00017 102204
2017-18 March Tuensang 8658 0234b 932062
2017-18 March Tuensang 8658 0234c 758645
2017-18 March Tuensang 8658 0234a 560175
2017-18 March Peren 8658 00023 130000
2017-18 March Peren 8658 00024 15000
2017-18 March Peren 8658 00002 100000
2017-18 March Peren 8658 00022 50000
2017-18 March Peren 8658 00002 168000
2017-18 March Peren 8658 00001 59965
2017-18 March Peren 8658 00003 59941
 

CAG's (DPC) Act, 1971. Accountant General - A Profile. Officers who held the post in the past . Organisational Structure