Description: Comptroller and Auditor General CAG of India Empanelled Audit Firm to apply in connection to Engagement of Auditor for Annual Audit and allied works and Balance Sheet for the whole Financial Year 2023 2024 and FY 2024 2025 Name of Work Comptroller and Auditor General CAG of India Empanelled Audit Firm to apply in connection to Engagement of Auditor for Annual Audit and allied works and Balance Sheet for the whole Financial Year 2023 2024 and FY 2024 2025
Details: Compilation and verification of Yearly account of Project Manangement Unit, West Bengal Piped Water Supply Project(Purulia) by a CAG empanelled Audit Firm reconciling with closing balance of Bank Account, Checking cash book with vouchers, cheque book with vouchers, cheque book register, Payment register including Receipt Payment Accounts and Income and Expenditure Accounts, trial balance & preparation of (BRS) bank reconcilliation statement and other relevant statement both monthly as well as yearly basis preparation of Balance Sheet for the Whole Year for the Financial Year 2023-2024 by a qualified chatered accountant submission of Yearly Audit Reports, related with accounts of PMU, WBPWSP(Purulia) as per Guide line of JICA. Compilation and verification of Yearly account of Project Manangement Unit, West Bengal Piped Water Supply Project(Purulia) by a CAG empanelled Audit Firm reconciling with closing balance of Bank Account, Checking cash book with vouchers, cheque book with voucher
Sector: Water supply and Sewerage