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    Home > MIS REPORT

    Form Code MD0204

    Report showing the details of monthly reconciliation and submission of Annual Balance Certificates of the personal Ledger Accounts for the Month of December 2024

    S.No. Treasury Name No. of Personal Ledger Accounts(Including Sub Treasuries) No. of Accounts reconciled with the Accounts of AG up to the last financial year No. of Accounts for which balance certificates obtain from the Administrator verified the balances and submitted to the AG No. of Accounts which are not operated since last three years Reason in brief as to why these accounts were not closed since last three years not operated
    1 Raigad 90 76 86 2 Other Reason
    2 Ratnagiri 64 64 64 0 Other Reason
    3 Sindhudurg 46 46 46 1 Other Reason
    4 Palghar 35 28 32 0 Other Reason
    5 Pune 176 0 160 18 Balance in Account not verified and not agreed by the Administrator
    6 Satara 88 0 88 4 Other Reason
    7 Kolhapur 88 88 88 0 Other Reason
    8 Dhule 37 37 37 0 Other Reason
    9 Jalgaon 94 94 94 0 Other Reason
    10 Aurangabad 72 64 64 0 Other Reason
    11 Nanded 98 77 97 0 Other Reason
    12 Yavatmal 96 35 49 0 Other Reason
    13 Nagpur 118 118 118 0 Other Reason
    14 Bhandara 50 37 6 7 Other Reason
    15 Gondia 29 29 29 0 Other Reason
    16 Chandrapur 70 69 55 0 Balance in Account not verified and not agreed by the Administrator
    17 Gadchiroli 50 50 50 0 Other Reason
    18 Wardha 50 46 46 0 Other Reason
    Grand Total 1351 958 1209 32
    Data Entry Remaining for Districts :--
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    • Jalna
    • Latur
    • Hingoli
    • Amravati
    • Akola
    • Buldhana
    • Washim
    • PAO
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    Disclaimer : For any queries, please contact to : For MIS Report : helpdeskdat-dat@mah.gov.in