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.