Scribd
Upload
842 views1 page

SF 8.10J Annual Utilization Certificate1

This document is an annual utilization certificate for a DDU-GKY skills development project in Madhya Pradesh. It certifies the utilization of project funds for a given period and includes a table with categories of funds including grants received, interest earned, loans taken, and total funds available versus utilized. Attached are annual financial audit documents including receipts and payments accounts, income and expenditure accounts, balance sheet, auditor's report, and management response.

Uploaded by

praveenitpl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
842 views1 page

SF 8.10J Annual Utilization Certificate1

This document is an annual utilization certificate for a DDU-GKY skills development project in Madhya Pradesh. It certifies the utilization of project funds for a given period and includes a table with categories of funds including grants received, interest earned, loans taken, and total funds available versus utilized. Attached are annual financial audit documents including receipts and payments accounts, income and expenditure accounts, balance sheet, auditor's report, and management response.

Uploaded by

praveenitpl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

SF 8.

10J: Annual Utilization Certificate1


Date: ____________

This has reference to the DDU-GKY project sanctioned vide sanction order no: 5336/MP-DAYSRLM/SKILL/36/2019
dated: 08/11/2019 project code: HR2013RF1710 20190510MP2012646 being implemented in the state: Madhya
Pradesh by M/s CIPET-BHOPAL (Name of PIA) (Herein after called as PIA) having its registered office at: CIPET : Sector-G,
J K Road, Govindpura Industrial Area, Bhopal (MP) 462023 (Address). Based on the verifications of accounts/records/
documents as furnished and explanation given by the PIA, this is to certify that as on …………………. the utilization of
project funds for the period of <date> to <date>, is as below:

Sl. No. Particulars Amount


I. Balance brought forward:
II. Grant-in-aid received
III. Interest earned from project account
IV
Loans taken for the purpose of the project
V.
VI. Any other source of funds
VII. Total fund available (I+II+III+IV+V)
Less: Fund Utilized
Signature of Auditor…………………..

Full name of Auditor…………………..

Membership number………………….

Firm name………………………………..

Seal………………………………………….

Annexure:
a. Annual Financial Audit Certificate as per SF 8.10F
1 The Annual Utilization Certificate for the intervening period of less than 12 months. E.g. the last Annual Utilization
Certificate is submitted for the financial year ending 31st March, 2014 and the Project has come for closure in the month
October, 2014. In such a case, Annual Utilization Certificate will be generated for the period from April 1, 2014 till the date
of closure of Project.

b. Annual Audited Receipts and Payment Accounts as per heads of expenditure prescribed in SI 8.3E

c. Annual Audited Income and Expenditure Accounts as per heads of expenditure prescribed in SI 8.3E

d. Annual Balance sheet

e. Auditor’s report

f. Management response to the Auditor’s report, if any

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy