Finance Division

1 Boarder_Survey_Formats (Tamil)

• District_Format

1. revolding fund -2011.doc
2. revolding fund-format-1.doc
3. revolding fund-format-2.doc

• Divisional_Format

1. stock verification 2011 – letter
2. stock verification.2011 tamil-format
3. stock verification.2011 tamil-format

2 Final_Accounts_Formats

• District_Format

1. final accc-circu-tamil
2. tamil district expenditure report
3. tamil front

• Divisional_Format

1. tamil divisional expenditure report
2. tamil front

3 cStock Taking-(2013.10.20)- Sa/Au/3/21/Stock

4 2015.05.05 Account Advice & Controliing Accounts

5 2015.05.13  Accounts Advice & Controlling Accounts (Amended)

6 2015.05.26  Accounts Advice & Controlling Accounts (Amended)

7 Authorize a sign Delication 2016 (02/2016)

• Attachment

8 collecting fees for competitive examination for recruitment of Divineguma officer (Grade 111)

9. Managing Statutory Fund/ Non-statutory funding/ Trust Funds (belongs to Department of Divineguma Development) (PF/423) (2016.04.08)

• FORMAT

10.Payment of Grativity for the officer who absoubed in to the Divineguma Department as new employers (DDD/HO/3/ACC/14/මුඛපැ-2016) (2016.06.22)

11. Authorize a sign Delegation – 2016 (02/2016 (Amendment)
12. Authorize a sign Delegation 2016 (2016.08.12)
13. Guideline Accounts & Authorize a sign Delegation 2016 (2016.08.23)

14.Relief for making maximum beneficiary report (ddd/ho/3/acc/relief-2016)(2016.08.29)

• Attachment 01
• Attachment 02

15. Audit for Divineguma Community Base Bank & Bank Society (2016.09.06)
16. Guideline Accounts & Authorize a sign Delegation 2016 (2016.09.07)
17. Information for Divineguma  Community Base Bank & Bank Society

• Attachment

18. Guideline Accounts & Authorize a sign Delegation 2016 (2016.11.01)
19. Management of Statuary, Non Statuary fund and Trust owned by Divineguma Development Department (2016.11.07)

• Format

20  Settlement Accounts for the Financial Year – 2016

21. Authorize a sign Delegation 2016 (2016.12.16)
22. Banking Staysunerry stock virification as at 31 December 2016 (2016-12-30)

• Format
• Attachment
  

23. Payment of holiday pay staff officers for working in accounting for settlement and development activities for weekends and holidays 2016(2017.01.06)
24. Construction of new buildings for Divineguma Community Base Bank & Bank Society (2017.01.10)

• Attachment

25 Guideline Accounts & Authorize a sign Delegation 2017 (2017.01.23)

26 Guideline Accounts & Authorize a sign Delegation 2017 (017.01.30)

27. Instructions for implementing Divineguma Revolving Fund

• Application

28. Charging contributions for the officers welfare of Department of Samurdhi (2017.03.31)

29  Samurdhi Beneficiary Programme (08/2017) 2017.04.25

• Attachment
• Format

30. Samurdhi Beneficiary Programme 2017(2017.06.29)

31  Appoint Beneficiary Selection Committee and Appeal Committee in Divisional Secretary Division Wise

32  Selection of Samurdhi Beneficiary Families by using Scientific Method from Low Income Family Servery

33 Closing Accounts – Accountancy Year 2017 (2017.12.06)

34  Distress Loan (2017.12.06)

• Attachment 1
• Attachment 2