AUDITED STATEMENT OF ACCOUNTS 1 PROJECT TITLE 2

(UNAUDITED BUT REVIEWED) SINOTHAI ENGINEERING AND CONSTRUCTION PUBLIC COMPANY
ANNUAL AUDITED ACCOUNTS CHECKLIST AGENCY AAAS REPORTING YEAR DATE
ATTACHMENT E UNAUDITED SAMPLE AGENCY (400) PROFESSIONALCONSULTING FEES AND

AUDITED FINANCIAL STATEMENTS EXEMPTION AFFIDAVIT SECTION 624424(8)(B) FLORIDA STATUTES
AUDITED STATEMENT OF ACCOUNTS 1 PROJECT TITLE 2
C 20075 B AUDITED ACCOUNTS – FAO 20042005 PART

AUDITED STATEMENT OF ACCOUNTS

AUDITED STATEMENT OF ACCOUNTS




  1. Project Title :


  1. Name of the Pl & Designation :



  1. Name & Address of Institution :

  1. ISRO/DOS Letter/Sanction Order :

No... & Date


  1. Period of Statement :


  1. Total Grants Approved/ :

Grants for the Year


  1. University/Institution Sanction :

Date & No;


  1. Expenditure Statement for the period ………………………….





Sl.

No.

Budget Item

Amount Sanctioned by ISRO/DOS

Expenditure incurred

Balance

1





2





3





4





5





6










Principal Investigator Finance Officer/ Head of the Auditor

(with seal) Registrar Institution (with seal)

(with seal) (with seal)









FORM OF FUND UTILISATION CERTIFICATE


(PROJECTS/SCHEMES)





Name of the Nodal Institution/ :

Department of Organisation

Name of the Project Scheme :



Certified that out of Rs…………… of Grant-in-aid sanctioned during the financial year ……………….. in favour of ……………………………………... on the project …………………….. for the ……………… (First/second/third year) by Government of India, Department of Space, Bangalore as per Sanction Order No………………… dated ……………… and Rs. …………. of the previous year, a sum of Rs. …………… has been utilized during the current financial year ……………….on the Project /Scheme and the balance amount of Rs……………. remaining unutilized at the end of the year will be adjusted towards the grant-in-aid payable for the next year ………………….. The unspent balance if any on completion of the project will be/was surrendered to Pay and Accounts Officer, Department of Space, Bangalore duly supported by consolidated Audited statement of account, reports, papers, compendium of data analysis etc.

(Cheque/DD No…………………... Date…………….).




Project Investigator Head of Institution Registrar Auditor

Investigator (with seal) Finance Officer (with seal)

(with seal)











DISCLOSURE IN NGO’S AUDITED FINANCIAL STATEMENTS USE OF THE
FINAL EXPENSES FOR FY 2008 (AUDITED FINANCIALS FORTHCOMING) NOTES
FOIA APPEAL AUDITED FINANCIAL STATEMENTS LEGAL OPINION GMP0081 INDEX


Tags: accounts 1., and accounts, title, statement, accounts, project, audited