RMSA SSA School, MRC Grants Utilization Certificates, Audit Forms, Guidelines

RMSA SSA School, MRC Grants Utilization Certificates, Audit Forms, Guidelines

The State Project Director, Samagra Shiksha, Amaravathi has appointed of Chartered Accountant Firm for conducting the Internal Audit of Sub District Units (SMCs/ CRCs/ MRCs/ KGBVs / Secondary School Girls Hostels / Govt. Junior Colleges) of Samagra Shiksha and they are requested to make necessary arrangements for smooth conduct of audit by Mis M.V..R. & Associates, chartered Accountant firm, Vijayawada appointed for Samagra Shiksha for the year 2020-21

They are requested to instruct all the Head Masters / Principals / Special Officers (SMCs/ CRCs/ MRCs/ KGBVs / Secondary School Girls Hostels / Govt. Junior Colleges) to be ready with all details of the CFMS Green PD Accout and SMC & SMDC Accounts for audit as shown below:

1 Audit forms Receipts & Payments (2 Copies) 

2. Cashbook - Original Book to be Submitted for the purpose of Verification

3. PD statement (1 Xerox Copy)

సమగ్ర శిక్ష వారి ఆడిట్ కోసం CFMS PD Account Statement ను పి.డి.ఎఫ్ లేదా ఎక్సెల్ లో డౌన్లోడ్ చేసుకునే విధానం కొరకు క్రింది వీడియో చూడండి.

4. SMC, CRC, RMSA, Bank account statement (1 Xerox Copy)

5. Original Bills (school grant, CRC Grant, RMSA Grant, Parents Committee

meeting grants, Twining Grant, Transport allowance grant, Civil works, . etc)

6. Resolutions, (7). HM stamp, school round seal, stamp pad.

8. Utilisation Certificate (1 Copy) 

9. Performance Audit certificate / Audit Completion Certificate (1 Copy) 

10. Management Representation (1 Copy)

11. Previous Year Audit report - Original to be Submitted for the Purpose of verification

గమనిక: FY2020-21 year సంబంధించిన గ్రాంట్ 2021-22 లో పడిన, తీసినా వాటికి సంబంధించిన bills కూడా తీసుకొని రావలెను.

Download Receipts & Payments MRC

Download Receipts & Payments Schools

Download Receipts & Payments Others

Download Performance Audit certificate / Audit Completion Certificate

Download Management Representation

Download Diet Account and R&P

Download Capita Annexures

Download All Audit forms in pdf

Download Utilization Certificates in pdf | in word

సమగ్ర శిక్షకు సంబంధించి APC ఉత్తర్వులు - గ్రాంట్లు డ్రా చేసేప్పుడు వాటి ప్రొసీడింగ్స్ నంబర్స్ రాయడానికి ఉపయుక్తం కోసం CLICK HERE

GUIDELINES TO UTILIZE OF GRANTS  సమగ్ర శిక్ష వారి గ్రాంట్స్  ఎలా ఖర్చు చేయాలి. సంబంధిత వివరములు

Download Guntur District SSA Audit Schedule, Venues