Budget, accounts and audit
|
(a) |
Funds allocated during 2008 09: |
|
Plan Non Plan
Total
.
. |
|
(b) |
Name of the bank in which Vidyalaya has opened its account and its distance
(for day to day operation). |
State Bank of Indore,Narwar Distance 05 Km. |
|
(c) |
Bank Account No. E-mail address and telephone Nos of the bank |
Tel.07494-273232 |
|
(d) |
Name of the Bank, its address, Account Number, IFSC Code for receiving funds
through Electrical code |
State Bank of Indore,Narwar |
|
53023092754 |
|
Narwar-30132 |
Details of Audit of Vidyalaya
|
Sl. No. |
Particulars |
Period of Audit |
Date of Audit |
Receipt of Report (Yes/No/) |
|
I |
Audited by Internal Audit Party |
Sep.04 to Nov.06 |
Nov.06 |
Yes |
|
II |
Audited by C. A. |
|
|
Yes |
|
III |
Audited by State A.G. |
April 2003 to March 2007 |
|
Yes |
|