Financial Management

The main aim of Financial Management is to operationalize an effective and accountable financial management system for budgeting, release, monitoring and utilization of funds under NRLM/NRETP at the state/district/block and facility level.

Dedicated Finance Wing at SMMU/DMMU

A dedicated Financial Management Team has been established at SMMU and DMMU level.

Audit

The Mission had engaged a Chartered Accountancy firm for statutory audit and internal audit for Project

PFMS

MSRLM is implemented PFMS at state level and district level for effective fund management and regular monitoring

Components of financial management

Annual Action Plan (AAP)

Audit Report

Financial Report

Guideline/ GR

Sanction Orders

1	Service Standards for the disbursal of funds on the approval of SPIP/AAP	View File
2	Expenditures against Annual Agreed Work Plans	View File
3	FM Mannual for State	View File
4	Financial Mangement Mannual	View File