Account and Audit-

 

(a)

Funds allocated during 2015-16:

 

Plan    158.13               Non – Plan        203.73           Total       361.86

 

(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

 

UNION BANK OF INDIA

PUROLA-10 KM

 

A/C No.-668002010001224

EMAIL-

T.Ph.-01373/223822

(d)

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

UBI-PUROLA UTTARKASHI (UK) 668002010001224

UBIN0566802

 

               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

1997 TO 12/2000

-

-

II

Audited by C. A.

04.09 TO 03.12

28.07.2013 TO 31.01.2013

31.07.2013

III

Audited by State A.G.

12/10 TO 03/15

16/04/2015 TO 22/04/2015

26/06/2015

 
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