Reconciliation Feedback
All fields marked # are mandatory
Controlling Officer Name #
Address of Contr. Officer #
Distict Name #
Contact No.
Email Id
Reconciliation Feedback#
Reconciliation Quarter #
Financial Year #
Whether expenditure/receipt under all Grants & Major Heads ,Partining to this CCO have been reconciled
Grant No. # Enter Grant No. 00 only for Receipt.
Detail Head(Scheme) #
Plan/NonPlan #
Voted/Charged #
Amount Booked by CCO For Current Quarter #
Amount Booked by CCO #
Amount Booked by PAG #
Differenced if any #
Total Amount Reconciled #