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Niral Financial Documents

The document outlines the financial assistance of Rs. 10,000 sanctioned by TNSDC under the Niral Thiruvizha Scheme for a project at Anna University. It includes sections for pre-receipt, bill summary, and utilization certificate, detailing the amounts received, expenditures made, and the balance remaining. The document requires signatures from faculty, heads of departments, and principals, along with official bank account details for validation.

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35 views3 pages

Niral Financial Documents

The document outlines the financial assistance of Rs. 10,000 sanctioned by TNSDC under the Niral Thiruvizha Scheme for a project at Anna University. It includes sections for pre-receipt, bill summary, and utilization certificate, detailing the amounts received, expenditures made, and the balance remaining. The document requires signatures from faculty, heads of departments, and principals, along with official bank account details for validation.

Uploaded by

nikitharaj.25cs
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
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PRE-RECEIPT

Niral Thiruvizha ID :

College Name :

Project Title :

Faculty Guide :

Name of the students:


Sl.No. Reg. No. Name Branch Mobile No.

Received a sum of Rs.10,000/- (Rupees Ten thousand Only) sanctioned by TNSDC


under Niral Thiruvizha Scheme through Centre for Sponsored Research and
Consultancy (CSRC), Anna University, towards the financial assistance for the
project details indicated above. Certified further, the same will be transferred to the
above student concerned.
Account Holder Name:
Account No. :
Bank Name & Branch :
IFSC :
Note: The bank account should be the official account of the college Head of the Institution, rather than an
individual account. Enclose a copy of the first page of the bank passbook/cancelled cheque leaf for
validation.

Name and Sign Name and Sign Name and Sign


of the Faculty Guide of the HoD of the Principal with seal

Place:
Date: College Seal

Bill Passed for the amount of Rs. /- (Rupees Only)

AU – NM Co-Ordinator
BILL SUMMARY
Niral Thiruvizha ID :

College Name :

Project Title :

Certified that the following expenditures are made by us and the bills are admitted
for the above project only. Bills are in order. NO other claims are made in these bills.

Sl.No. Bill No. Bill Date Description Amount

TOTAL

(Rupees Only)

Team details
Sl.No. Reg. No. Student Name Branch Mobile No. Sign.
1
2
3
4
5 Name, Designation,
Department of
the Faculty
Guide

Name and Sign Name and Sign Name and Sign


of the HoD of the Finance Officer / of the Principal with seal
Auditor / Accounts
Officer with seal

Place:
Date: College Seal
UTILISATION CERTIFICATE
Niral Thiruvizha ID :

College Name :

Project Title :

Certified that out of Rs.10,000/- (Rupees Ten thousand Only) sanctioned by


TNSDC under Niral Thiruvizha Scheme through Centre for Sponsored Research and
Consultancy (CSRC), Anna University towards the financial assistance for the
project details indicated above, an amount of Rs. /- (Rupees
only) was utilised for the purpose
for which it was sanctioned, leaving a balance of Rs. /- (Rupees
only).
Certified that I have satisfied myself that the conditions on which the grant-
in- aid was sanctioned have been duly fulfilled and that I have exercised the
necessary checks to see that the money was actually utilized for the purpose for
which it was sanctioned.

Team details
Sl.No. Reg. No. Student Name Branch Mobile No. Sign.
1
2
3
4
5 Name, Designation,
Department of the
Faculty Guide

Name and Sign Name and Sign Name and Sign


of the HoD of the Finance Officer / of the Principal with seal
Auditor / Accounts
Officer with seal

Place:
Date: College Seal

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