A-U Certificate - AICRPM-Website

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A-U Certificate

Audit Utilization Certificate

Name of the Centre*

Year of Report*

Opening Balance 1st April (in Rupees)*

Remittance Received (in Rupees)*

ICAR Share of during the year (in Rupees)*

Closing balance as on 31 March (in Rupees)

Closing balance (in Rupees)*

Head Wise Details of Expenditures - PLAN

Allocation in Pay & allowances for the year*

Allocation in TA for the year*

Allocation in Recurring Contingencies for the year*

Allocation in H R D for the year*

Non-Recurring Contingencies

Allocation for equipments*

Allocation for works*

Allocation for vehicle*

ICAR share of expenditure*

State share*

Total expenditure*

Share of ICAR

ICAR Share*

State Share*

Total Expenditure - Recurring*

Allocation for the year*

ICAR Share of Exp. 75%*

State Share 25%*

Total Expenditure

Total Expenditure*

Allocation*

ICAR Share of Exp. 75%*

State Share 25%*

H R D*

Total Expenditure*

Total Recurring + Non-Recurring

Total*

Date of submission report*

Certificate*

Certified that I have satisfied myself that the condition on which the expenditure was made have duly fulfilled / are being fulfilled and that I have exercised the following check to see that the money was actually utilized for the purpose for which it was sanctioned.

Sd/-
AICRPM Coordinator

I agree

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