Hlaryana (puernnient (azette EXTRAORDINARY Published by Authority Govt: of Haryana No_ 146-2022/Ext. CHANDIGARH, TUESDAY, AUGUST 16,2022 SRA

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19 · The books of accounts and other relevant documents and details related to the annual statement of accounts shall be maintained in electronic mode_ 2 The Authority shall maintain its annual statement of accounts including the balance sheet and the statement of income and expenditure in Form II alongwith Schedules to 16 showing the financial results of the previous financial year and submit the same, duly authenticated by the Chief Executive Officer and the officer in charge of the maintaining the accounts of the Authority and approved by the Authority, to the Accountant General of Haryana, not later than 3lst May of every year: Provided that the State Government may, for reasons to be recorded in writing; extend the date of submission of the annual statement of accounts, by such period, as it may deem necessary_ (3 The Accountant General of Haryana shall endeavor to complete the audit of the annual statement of accounts within a period of two months from the date of submission: After audit and certification of the annual statement of accounts by the Accountant General of Haryana or any person appointed by him in this behalf; the annual statement of accounts together with the audit report thereon, shall be forwarded to the State Government 20. The Chief Executive Officer shall prepare the annual report of the Authority immediately, and not later than three months, after the end of each financial year giving an account of its activities during that financial year and giving an account of the activities which are likely to undertaken by the Authority during the next financial year. 2 The form of the annual report of the Authority shall contain the matters specified in Form III:

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4 · 9 ] 1 L ] ] 1 h Serial Description ] Number 10 1 1 [ H 0 J 1 L 1 0 1 1 State Government Banks and Financial Institutions Term Loans Interest accrued and due on term loans* Other loans(specify) Interest accrued and due on other loans* Others (Specify) Total Secured Loans and Borrowings

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