Tuesday, September 29, 2020

Books

Part 1 of 3

Q1. Which is very effective document for Parliamentary financial control and expenditure control?
संसदीय वित्तीय नियंत्रण और व्यय नियंत्रण के लिए कौन सा प्रभावी दस्तावेज है?

Q2. What is the medium through which Originating earnings are monitored continuously and concurrently with those monthly budgeted targets?
वह कौन सा माध्यम है जिसके माध्यम से आय की शुरुआत उन मासिक और शुरुआत उन मासिक बजट लक्ष्यों के साथ लगातार समवर्ती रूप से निगरानी की जाती है?

Q3. The responsibility to watch that the expenditure incurred is not exceeded the Grant lies with whom?
" " a) Railway Board
" " b) Zonal Railways and Divisions/Units
" " c) all of these

Q4. To have meaningful comparison of expenses with the allotment, the grant given for each Sub Major head over a year will be distributed over 12 months, Sub Head wise & PU wise based on past expenditure trends. The sums so arrived are called

Q5. Soon after communicating the Budget grant, duly conducting a quick review, reduced amounts under specific Subheads and PUs are communicated to the budget spending authorities for incurring expenditure not exceeding these limits. These limits are called

Q6. A monthly statement of receipts and expenditure for and to end of the month comparing with the Grant is put up to Unit Heads by Accounts officers and also sent to Railway Board by PFA. This statement is called

Q7. All the Revenue expenditure incurred in a month will be classified as per the accounting classification and recorded in a document comparing with the Proportionate Budget Allotment. Name the document :-
एक महीने में किये गए सभी राजस्व व्यय को इसके अनुसार वर्गीकृत किया जायेग। लेखांकन वर्गीकरण और आनुपातिक बजट आवंटन के साथ तुलना करने वाले दस्तावेज़ में दर्ज़ किया गया दस्तावेज़ का नाम

Q8. The object of maintaining Revenue Allocation Register is to

Q9. Which of the following statement(s) is / are true?

Q10. Which is NOT a tool for controlling revenue expenditure :-

Q11. Progress works expenditure is watched against two elements. One is budget outlay. What is the other one?

Q12. Running comparison of works expenditure against funds allotted as well as estimate of the work is made by review of

Q13. Accounts officer's monthly review of works expenditure covers the following:-

Q14. Suspense grant of railways includes:-

Q15. Monthly review of Suspense grant is conducted on:-

Q16. Important Budgetary control tool on cash out go against cash content of budget allotted is called:-
आवंटित बजट की नकदी सामग्री के खिलाफ कैंश आउट जाने का महत्वपूर्ण बजटरी नियंत्रण उपकरण कहा जाता है

Q17. Cash content of budget comprises of :-

Q18. Budget allotted has two categories of expenditure. Major portion is Cash. Name the other one :-

Q19. Transactions pertaining to Adjustments are -

Q20. Exchequer Control is :-

Q21. Cash requirement for the following month and review of current month requirements simultaneously shall sent to the Railway Board by 20th of every month in these segments:-

Q22. Of the following, which is NOT an adjustment transaction:-

Q23. In accounting classification, how many abstracts are there, corresponding to each Sub Major head?

Q24. Abstract N is used for booking of expenditure of:-

Q25. Which revenue suspense heads are booked to Abstract N:-

Q26. Payments under NPS are now booked to which Abstract and Sub Head?

Q27. Leave Encashment to railway retirees is booked to which Abstract?

Q28. Leave Encashment to railway Audit retirees is booked to which Head?

Q29. Leave encashment to serving railway servants is booked to which Primary Unit?

Q30. Abstract K doesn't cover the expenditure of this department:-

Q31. Cost of Training:
i. other than Hindi & Medical
ii. Hindi and
iii. Medical, Health and Welfare is booked to which Abstract?

Q32. Monthly appropriation to DRF (Minor head 100), Pension Fund (Minor head 200) and DF (Minor head 300) is booked as per budget provision to which abstract?

Q33. Non-Practising Allowance to Rly doctors is booked to which Abstract, Sub-head and PU?

Q34. Abstract J covers the expenditure of :-

Q35. Recovery of O&M charges from non-govt. railways/SPVs is booked as credit to:-

Q36. Abstract H is used to book expenditure on:-

Q37. Inter Railway Financial Adjustment charges of rolling stock are booked to which Abstract and Sub-head?

Q38. Conference hire and penalty charges on interchanged traffic are booked to which Abstract and Sub-head?

Q39. Pay and allowances of train passing and control office staff are booked to which Abstract and Sub-head?

Q40. Pay and allowances of Guards are booked to which Abstract and Sub-head?

Q41. Payment of lease charges to IRFC are booked to which subhead of Abstract G?

Q42. Payment of lease charges to EBR-IF, both for projects and rolling stock are booked to which Subhead of Abstract G?

Q43. Receipts from non-govt railways and other bodies for traffic expenses are booked to which Subhead of Abstract G?

Q44. Loco crew pay and allowances (Minor heads: Steam 100, Diesel 200, Electrical 300, MEMU/EMU 400) are booked to which Abstract?

Q45. Coach sanitation, Linen management expenditure is booked to which sub head of Abstract F?

Q46. Rail car operating expenses are booked to which Minor head of Abstract F?

Q47. Loco hire charges received from works shops are allocated to which abstract?

Q48. Expenditure on Fax machines, Video phones and conferencing equipment’s (Sub-head 630) is booked to which Abstract?

Q49. Maintenance charges of OFC to RailTel is booked to which Sub head of Abstract E?

Q50. Expenditure on staff cars is booked to which Sub head of Abstract E?

Q51. Wagon POH charges are booked to which Abstract under Sub head 330?

Q52. Running repairs to AC Electric locos (subhead 510) is booked to which Abstract?

Q53. Repairs to Permanent Way due to breaches (Sub head 710) is booked to which Abstract?

Q54. Salary of Gatekeepers (Sub head 210) is booked to which Abstract?

Q55. Pay & allowances of PFA office Accounts Officers and Staff are booked to which Minor head and Sub head of Abstract A?

Q56. How many abstracts are there for classifying traffic earnings?
ट्रैफ़िक आय को वर्गीकृत करने के लिए कितने सार हैं?

Q57. Expenditure under revenue Primary Units 1 to 16 are generally called as

Q58. Reimbursement of medical expenses are now booked to which revenue Primary

Q59. Which type of revenue exp is booked to PU 29?

Q60. Fuel issued to foreign loco is booked to which PU, while accepting the debit by it under Abstract H?

Q61. Electrical energy bill, traction as well as non-traction is now booked to which PU?

Q62. Fuel issued for output of track machines is booked to which PU, in SMH 5?




All question carefully copy paste from IRIFM - A Thousand and one question but if any mistake found please write on comment box. Also any suggestions write down in comment section. 

IRIFM- Thousand and one question
Posted by at
Labels:

2 comments:

Subscribe to: Post Comments (Atom)