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1

(a)

Funds allocated during 2008 – 09: Sanction not received

 

Plan ……….               Non – Plan…… ………… Total ……………….….

(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 BHOGAON
03 K.M.

10220096333

(d)

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

SBI BHOGAON
DISTT. MAINPURI (U.P.)

 

2.   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

1.12.03 to 14.9.07

17.9.07 to 22.9.07

Yes

II

Audited by C. A.

 

 

 

III

Audited by State A.G.

UPTO MAR 2000

13.12.2000 to 14.12.2000

Yes



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