ANNEXURE IV : UTILIZATION CERTIFICATE FOR REPORTING STATE's CONTRIBUTION

ANNEXURE V : CERTIFICATE CONFIRMING STATE's CONTRIBUTION

ANNEXURE VI : DELEGATION OF ADMINISTRATIVE AND FINANCIAL POWERS AT THE STATE LEVEL

ANNEXURE VII : FORMAT OF DOUBLE COLUMN CASH / BANK BOOK

ANNEXURE VIII : FORMAT OF PETTY CASH BOOK FOR SUB CENTER

ANNEXURE X : FORMAT OF LEDGER

ANNEXURE XII : FORMAT OF ADVANCE REGISTER

ANNEXURE XIX : FORMAT OF INCOME AND EXPENDITURE ACCOUNT

ANNEXURE XV : FORMAT OF FIXED ASSET REGISTER

ANNEXURE XVI : FORMAT OF BANK RECONCILIATION STATEMENT

ANNEXURE XVII : FORMAT OF STATEMENT OF INTEREST EARNED

ANNEXURE XVIII : FORMAT OF RECEIPT AND PAYMENT ACCOUNT

ANNEXURE XX : FORMAT OF BALANCE SHEET

ANNEXURE XXI : FORMAT OF FINANCIAL MANAGEMENT REPORT TO BE SUBMITTED BY THE STATES/UT HEALTH/RCH SOCIETIES TO CENTRE ON QUARTERLY BASIS

ANNEXURE XXII : FORMAT OF UTILIZATION CERTIFICATE

ANNEXURE XXIII : FORMAT OF STATEMENT OF FUND POSITION

ANNEXURE XXIV : FORMAT OF STATEMENT OF EXPENDITURE

ANNEXURE XXIX : PROFORMA FOR SENDING EXPENDITURE STATUS REPORT

ANNEXURE XXV : MONTHLY MIS REPORT FOR FINANCIAL MONITORING

ANNEXURE XXVI : QUARTELY MIS REPORT FOR FINANCIAL MONITORING

ANNEX URE XXVII : QUARTERLY STATUS OF ALLOCATION, RELEASES, EXPENDITURE & UNSPENT BALANCE IN CASH.

ANNEX URE XXVIII : QUARTERLY STATUS OF ALLOCATION, RELEASES, EXPENDITURE & UNSPENT BALANCE IN KIND GOVERNMENT OF INDIA

ANNEXURE XXX : PHYSICAL & FINANCIAL STATUS FOR STRENGTHENING OF ROUTINE IMMUNIZATION

ANNEXURE XXXI : SAMPLE CHECKLIST ON FINANCIAL MANAGEMENT FOR FIELD VISITS

ANNEXURE XXXII : CHECKLIST FOR FIELD VISIT

ANNEXURE XXXIII : FINANCIAL STATEMENTS AND DOCUMENTS FOR AUDIT REPORT

ANNEXURE XXXIV : FORMAT OF AUDIT PLAN

ANNEXURE XXXIX : EXPENDITURE STATEMENT FOR VHSNC

ANNEXURE XXXV : FORM TO RECORD PROGRESS OF THE AUDIT

ANNEXURE XXXVI : CERTIFICATION OF AUDIT TEAM VISIT

ANNEXURE XXXVII : EXECUTIVE SUMMARY

ANNEXURE XXXVIII : REVISED LEVELS OF HEALTH FACILITIES

ANNEXURE XXXX : FORMAT OF UTILIZATION CERTIFICATE FOR VHSNC