SL.
No FORM No NAME OF THE FORMS
1 CPWA 1 CASH BOOK
2 CPWA 1A REGISTER OF CHEQUES
3 CPWA 2 IMPREST CASH ACCOUNT
4 CPWA 3 RECEIPT FOR PAYMENT OF GOVERNMENT
5 CPWA3A CASH MEMO FOR GOODS
6 CPWA 4 TREASURY REMITTANCE BOOK
7 CPWA 5 CASH BALANCE REPORT
8 CPWA 6 PUBLIC WORKS CHEQUES
9 CPWA 7 STORES INDENT
10 CPWA 8 BIN CARD
11 CPWA 8A GOODS RECEIVED SHEET
12 CPWA 9 SUMMARY OF STOCK RECEIPTS
13 CPWA 10 SUMMARY OF INDENTS
14 CPWA 11 HALF YEARLY RETURN OF STOCK
15 CPWA 12 PRICED STORES LEDGER
16 CPWA 12A REGISTER OF GOODS RECEIVED SHEETS
17 CPWA 12B REGISTER OF BIN CARDS
18 CPWA 13 TOOLS AND PLANT RECEIVED SHEET
19 CPWA 14 TOLLS AND PLANT INDENT
20 CPWA 15 TOLLS AND PLANT LEDGER
21 CPWA 16 STATEMENT OF RECEIIPTS,ISSUES AND BALANCE OF ROAD METAL
22 CPWA 17 ROAD METAL RATE BOOK
SL.No FORM No NAME OF THE FORMS
23 CPWA 18 SURVEY REPORT OF STORES
24 CPWA 19 SALE ACCOUNT
25 CPWA 21 MUSTER ROLL
26 CPWA 21A REGISTER OF UNPAID WAGES
27 CPWA 22 CASUAL LABOUR ROLL
28 CPWA 23 MESUREMENT BOOK
29 CPWA 23A STANDARD MESUREMENT BOOK
30 CPWA 24 FIRST AND FINAL BILL
31 CPWA 25 RUNNING ACCOUNT BILL A
32 CPWA 26 RUNNING ACCOUNT BILL
33 CPWA 26A ACCOUNT OF SECURED ADVANCES
34 CPWA 27 RUNNING ACCOUNT BILL C
35 CPWA 27A RUNNING ACCOUNT BILL
36 CPWA 27B FINAL BILL
37 CPWA 28 HAND RECEIPT
38 CPWA 29 PAY BILL FOR WORK-CHARGED ESTABLISHMENT
39 CPWA 31 INDENTURE FOR SECURED ADVANCES
40 CPWA 32 PETTY WORKS REQUISITION AND ACCOUNT
41 CPWA 33 WORK ABSTRACT
42 CPWA 34 WORK ABSTRACT - B
43 CPWA 35 REGISTER OF MATERIAL -AT - SITE ACCOUNT
44 CPWA 35A ACCOUNT OFMATERIAL ISSUED CONTRACTORS
45 CPWA 36 OUTTURN STATEMENT OF MANUFACTURE
SL.No FORM No NAME OF THE FORMS
46 CPWA 37 REPORT OF THE VALUE AND VERIFICATION OF UNUSED MATERIAL
REGISTER SHOWING THE CLEARANCE OF THE SUSPENSE
47 CPWA 38
HEAD 'MATERIALS'
48 CPWA 39 WORK'S SLIP
49 CPWA 40 REGISTER OF WORK A - FOR MAJOR WORKS
50 CPWA 41 REGISTER OF WORK A - FOR MINOR WORKS
51 CPWA 42 REGISTER OF MANUFACTURE
52 CPWA 43 CONTRACTORS LEDGER
53 CPWA 43A ACCOUNT RELATING TO ISSUE OF MATERIAL DIRECT TO WORK
54 CPWA 44 DETAILED COMPLETION REPORT
55 CPWA 45 COMPLETION STATEMENT OF WORKS AND REPAIRS
REGISTER OF (i)REVENUS REALISED (ii)REFUNDS OF REVENUE
56 CPWA 46
(iii)RECEIPT AND RECOVERIES ON CAPITAL ACCOUNT
SCHEDULE OF (i)REVENUS REALISED (ii)REFUNDS OF REVENUE
57 CPWA 46A
(iii)RECEIPT AND RECOVERIES ON CAPITAL ACCOUNT
STATEMENT OF LICENCE FEES RECOVERABLE IN CASH/
58 CPWA 48
BY DEDUCTION FROM PAY BILLS
59 CPWA 49 REGISTER OF LICENCE FEES OF BUILDING AND LANDS
60 CPWA 50 CONSOLIDATED TREASURY RECEIPT
61 CPWA 51 SCHEDULE OF MONTHLY SETTLEMENT WITH TREASURIES
62 CPWA 52 REGISTER OF CHEQUE BOOKS/RECEIPT /CASH MEMO
63 CPWA 53 TRANSFER ENTRY ORDER
64 CPWA 53A OMNIBUS TRANSFER ENTRY ORDER
65 CPWA 54 TRANSFER ENTRY BOOK
66 CPWA 55 ADVICE OR TRANSFER DEBIT/CREDIT
67 CPWA 56 ACCEPTANCE OF TRANSFER DEBIT / CREDIT
68 CPWA 57 REGISTER OF TRANSFER AWAITED
SL.No FORM No NAME OF THE FORMS
69 CPWA 58 REGISTER OF SANCTION TO FIXED CHARGES
70 CPWA 59 REGISTER OF MISC. SANCTION
71 CPWA 60 REGISTER OF DIVISIONAL ACCOUNTANTS AUDIT OBJECTIONS
72 CPWA 61 SCHEDULE OF DOCKET
73 CPWA 62 SCHEDULE OF FOR PERCENTAGE RECOVERIES
74 CPWA 63 SCHEDULE OFWORKS EXPENDITURE
75 CPWA 64 SCHEDULE OFWORKS EXPENDITURE*
76 CPWA 64A SCHEDULE OF ESTABLISHMENT EXPENDITURE
77 CPWA 65 SCHEDULE OF DEPOSIT OF WORKS
STATEMENT SHOWING THE EXPENDITURE INCURRED ON DEPOSIT
78 CPWA 65A
WORKS
79 CPWA 66 SCHEDULE OF TAKAVI WORKS
80 CPWA 67 SUSPENSE / DEPOSIT REGISTER
81 CPWA 68 SCHEDULE OF PPURCHASES
ABSTRACT ACCOUNT OF CREDITS/DEBITS AND BALANCES OF
82 CPWA 69
THE PURCHASES ACCOUNT
83 CPWA 70 SCHEDULE OF MISCELLANEOUS PUBLIC WORKS ADVANCES
84 CPWA 71 SCHEDULE OF LONDON STORES
85 CPWA 72 SCHEDULE OF DEBITS TO STOCK
86 CPWA 73 STOCK ACCOUNT
87 CPWA 74 CLASSIFIED ABSTRACT OF EXPENDITURE
88 CPWA 75 SCHEDULE OF RENTS OF BUILDINGS AND LANDS
CERTIFICATE REGARDING COMPLETION OF FORM 49 AND
89 CPWA 75B
REVISION OF LICENCE FEES
SCHEDILE OF DEBITS /CREDITS TO MISCELLANEOUS HEADS OF
90 CPWA 76
ACCOUNT
SCHEDILE OF TRANSACTIONS ADJUSTED UNDER THE HEAD
91 CPWA 76A
"CASH SETTLEMENT SUSPENSE ACCOUNT"
SL.No FORM No NAME OF THE FORMS
STATEMENT OF OUTSTANDINGS UNSETTLED FOE MORE THAN
92 CPWA 76B
4 MONTHS UNDER"CASH SETTLEMENT ACCOUNTS"
93 CPWA 77 SCHEDULE OF DEBITS/CREDITS TO REMITTANCES
94 CPWA 77A SCHEDULE OF DEBITS /CREDITS TO ADJESTING ACCOUNTS
95 CPWA 78 SCHEDULE OF DEPOSIT
96 CPWA 79 SCHEDULE OF DEPOSIT
97 CPWA 80 MONTHLY ACCOUNT
98 CPWA 81 ABSTRACT BOOK
99 CPWA 82 EXTRACT FROM CONTRACTORS' LEDGER
100 CPWA 83 LIST OF ACCOUNTS SUBMITTED TO PAY AND ACCOUNTS OFFFICER
101 CPWA 84 DIVISIONAL OFFICER'S RERPORT OF SCRUTINY OF ACCOUNTS
102 CPWA 85 ACCOUNT OF INTEREST - BEARING SECURITIES
103 CPWA 86 REGISTER OF INTEREST - BEARING SECURITIES
104 CPWA 88 REGISTER OF ENDOWMENT RECEIPTS
105 CPWA 89 LEDGER ACCOUNT OF ENDOWMENTS
106 CPWA 90 ANNUAL ACCOUNT OF CEMETERY ENDOWMENT
107 CPWA 91 ANNUAL CERTIFICATES OR BALANCES
108 CPWA 92 REGISTER OF MEASUREMENT BOOKS
109 CPWA 93 LIST OF MONTHLY SUB - DIVISIONAL ACCOUNTS
110 CPWA 94 DETAILED LIST OF WORKS ABSTRACT
111 CPWA 95 REGISTER OF MISCELLANEOUS RECOVERIES
112 CPWA 96 MEMO OF REVIEW
113 CPWA 97 REGISTER OF DESTRUCTION OF RECORDS
CONFIDENTIAL REPORT ON THE WORK AND
114 CPWA 98
CONDUCT OF DIVISIONAL ACCOUNTSNTS
SL.No FORM No NAME OF THE FORMS
GOVERNMENT ACCOUNTING RULE 1990
115 GAR 3 CASH BOOKS(SUBDIDIARY)
116 GAR 7 CHALLAN
117 GAR 9 BILL REGISTER
118 GAR 14 TRAVELLING ALLOWANCE BILL ON TOUR
119 GAR 24 ACQUITTANCE ROLL
120 GAR 25 REGISTER OF UNDISBURSED PAY AND ALLOWANCES,ETC.
121 GAR 27 REGISTER OF CONTINGENT EXPENDITURE
122 GAR 31 DETAILED COUNTERSIGNED CONTINGENT BILL
DETAILED BILL OF CONTINGENT CHARGES REQUIRING
123 GAR 32
COUNTER SIGNATUREBEFORE PAYMENT
124 GAR 46 APPLICATION -CUM-BILL FOR RERFUND OF LAPSED DEPOSIT
125
126 GFR 34 FIDELITY GUARANTEE POLICY
127
128 CAM 1 STOCK REGISTER OF CHEQUE BOOKS /FORMS
129 CAM 2 ACCOUNTS OF CHEQUE FORMS
130 CAM 10 REGISTER OF CHEQUE DRAWN
131 CAM 34 TRANSFER ENTRY IN THE ACCOUNTS
132 CAM 35 TRANSFER ENTRY IN THE BOOK
133 CAM 36 SUMMARY OF TRANSFER ENTRY
