| |
|
(a) |
Funds allocated during 2010 – 11: |
Plan : 132.92 Non – Plan : 79.34 …… Total : 212.26 LAKHS
|
(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 |
SBI / YANAM
3 KMS.
10956080009
0884 - 2321 375 |
| (d) |
Name of the Bank, its address, Account Number, IFSC Code for receiving funds through Electrical code |
Details of Audit of the Vidyalaya
Sl. No. |
Particulars |
Period of Audit |
Date of Audit |
Receipt of Report (Yes/No/) |
I |
Audited by Internal Audit Party |
15-12-10 to
31-06-11 |
11-07-11 to
16-07-11 |
YES |
II |
Audited by C. A. |
12-05-05 to
31-03-07 |
09-04-07 to
11-04-07 |
YES |
III |
Audited by State A.G. |
2005-06 to
2008-09 |
17-08-10 to
19-08-10 |
YES |
|
