BUDGETS/ACCOUNTS & AUDITS

(a)         

Funds allocated during 2011 – 12:

Plan :- 237.82 Lack Non-Plan :- Nil Total :-237.82 Lack

 

(b).
(c)

Name of the bank in which Vidyalaya has opened its account and its distance (for day to day operation).
Bank Account No. E-mail address and telephone Nos of the bank

State Bank Of India Pokhra, Haidergarh Distance- 18 Km
Ac No:-30400516357 Contact No:- 05244-246515

(d)

Name of the Bank, its address, Account Number, IFSC Code for receiving funds through Electrical code

State Bank Of India Pokhra, Haidergarh Ac No:-30400516357 IFSC Code:-SBIN004479

       

2.      Details of Audit of Vidyalaya

SI.No

Particulars

Period of Audit

Date of Audit

Receipt of Report (Yes/No/)

I

Audited by Internal Audit Party

.....

....

Yes

II

Audited by C.A.

31.03.2010

....

No

III

Audited by  A.G.

31.03.2010

....

Yes

IV Audited by Internal Audit Party 1-04-2011 TO 31-08-2012 3-9-2012 to7-9-2012 Yes
V Audited by CA 1-09-2012 TO31-03-2014 25-11-204-to 28-11-204 Yes
  Audited by A.G. 1-4-2010 to31-03-2013 21-3-2014-to27-*03-2014 Yes
  Audited by A.G. 1-4-2013- to31-3-2015 1-3-20168-3-2016 Yes

 

 

Audited by C.A.