10. Process of settlement of advance and collection of utilization certificate by SPO and DPO. (i) Process of settlement of advance and collection of utilization certificate. Not Available (ii) Communication to SMDCs after the settlement of advance has been done by DPO. 1. Yes 2. No 02 Mode of conveying SMDCs about settlement of advance. -------------------------------------------------------------------------------------------------- Comments : N.A. 11. Financial Statement for SDMC/DPO/SPO (From 1 April 12 to of ………….. (date /month visit). (i) Name of A Opening B C=A+B D E=C+D Balance in Unit Balance as bank Funds Total Fund Expenditure Closing balance on 1st passbook as received available including cash in April, 2013 on hand as on till……… …………… …….. SMDC N.A. DPO SPO Comments : N.A.
10. Process of settlement of advance and collection of utilization certificate by SPO and DPO. (i) Process of settlement of advance and collection of utilization certificate. Not Available (ii) Communication to SMDCs after the settlement of advance has been done by DPO. 1. Yes 2. No 02 Mode of conveying SMDCs about settlement of advance. -------------------------------------------------------------------------------------------------- Comments : N.A. 11. Financial Statement for SDMC/DPO/SPO (From 1 April 12 to ………….. (date /month of visit). (i) Name of Unit A Opening Balance as on 1st April, 2013 B Funds received C=A+B Total Fund available till……… D Expenditure E=C+D Closing balance including cash in hand as on …….. Balance in bank passbook as on …………… SMDC N.A. DPO SPO Comments : N.A.
a9e98732813fe4bec47d1b2fc7f70c09-Odisha--I---Dr.%20PM%20Inst.%20,Samabalpur).docx