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RE-ORIENTATION PROGRAM FOR MAINTENANCE OF FINANCE & ACCOUNTS ON 05.04.2013

 

This is in continuation of earlier program held in 8th September 2009 at Head Quarters. It is felt necessary by the authority of the Board to prepare monthly Receipts & Payments Accounts along with the Bank Reconciliation Statement of all the District Offices, Gramins & Production Centres based on which quarterly accounts could be compiled at Head Quarter level. In order to refresh the concerned Officials of the Districts, this re-orientation program has been arranged on 5.4.2013 at the headquarter of WBKVIB.

At present, all funds are directly placed to the District Offices for the specific purposes. Apart from contingent expenditure, all other funds in usual courses are primarily booked at the specific head of accounts. However, Head Office usually place the fund based on the Budget on piecemeal basis depending on the priority of activity and other allied factors.