Latest Audit Statements of Account:

Year 2022-23 (pfms) (in lakhs)

1 PAY ALLOW 105.5 102.43 3.07
2 CONTIGENCY 5 4.62 0.38
3 IN SERVISE 16 13.5 2.5
4 FACULTY DEVELOPMENT NIL NIL NIL
5 TEIS 2.4 2.16 0.24
TOTAL 128.9 122.71 6.19

Year 2022-23 (EDN-16 L)

Sr. No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 48.15 48.14 0.01
2 OUTSOURCE 23.38 23.38 0
3 CONTIGENCY 1 0.8 0.2
TOTAL 72.53 72.32 0.21

The details of Expenditure Incurred during the Year 2022-23

Sr. No. DETAIL RECEIVED GRANT EXPENSE BALANCE
1 TRAINING 12 9.46 2.54
2 RESEARCH 0.64 0.64 0
3 LOCAL MATERIAL 0 0 0
4 SCI.MATHS.FAIR 13.93 13.93 0
5 ECO CLUB 0.25 0.25 0
6 HOUSE RENT,CAMPUS DEVELOPMENT 4.5 4.5 0
7 HEAD TEACHER 2.61 1.8 0.81
8 VEHICLE RENT 0 0 0
9 YOGA TALIM 2.76 2.76 0
TOTAL 36.69 33.34 3.35

This being Government Institute, Audit is conducted by The Accountant General, Gujarat.

Particulars all Plans, Proposed Expenditure and Report on Disbursement Made
Statement showing the details of Expenditure. Incurred during the Year 2020-21 (60%) (in lakhs)

Sr.No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 96 94.8 1.2
2 CONTIGENCY 4.5 3.25 1.25
3 IN SERVISE 3.5 3.5 0
4 FACULTY DEVELOPMENT NIL NIL NIL
  TOTAL 104 101.55 2.45

Satetement showing the details of Expenditure. Incurred during the Year 2020-21(40%) (in lakhs)

Sr. No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 56 53.18 2.82
2 IN SERVISE 3 3 0
3 CONTIGENCY 3 2.98 0.2
TOTAL 62 56.16 2.84

 

Satetement showing the details of Expenditure Incurred during the Year 2020-21

Sr. No. DETAIL RECEIVED GRANT EXPENSE BALANCE
1 TRAINING 3 3 0
2 RESEARCH 0.5 0.5 0
3 LOCAL MATERIAL 1 1 0
4 SCI.MATHS.FAIR
5 ECO CLUB 0.5 0.5 0
6 HOUSE RENT 1.91 1.86 0.05
7 HEAD TEACHER
8 VEHICLE RENT 1 1 0
9 YOGA TALIM 3.8 2.67 1.13
TOTAL 11.71 10.53 1.18
Latest Audit Statements of Account:

This being Government Institute, Audit is conducted by The Accountant General, Gujarat.

Particulars all Plans, Proposed Expenditure and Report on Disbursement Made
Statement showing the details of Expenditure. Incurred during the Year 2019-20 (60%)(Rs in Thousands)

Sr.No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 11577 10536 1041
2 CONTIGENCY 1092 868 224
3 IN SERVISE 1980 1980 0
4 FACULTY DEVELOPMENT NIL NIL NIL
  TOTAL 14649 13384 1265

Statement showing the details of Expenditure. Incurred during the Year 2019-20 (40%)

Sr. No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 7700 7192 508
2 IN SERVISE 920 920 0
3 CONTIGENCY 664 647 17
TOTAL 9284 8760 525

Satetement showing the details of Expenditure Incurred during the Year 2019-20

Sr. No. DETAIL RECEIVED GRANT EXPENSE BALANCE
1 TRAINING 1344 1344 0
2 RESEARCH 360 360 00
3 FACILITY 0 0 0
4 SCI.MATHS.FAIR 1828 1828 0
5 ECO CLUB 1308 1308 0
6 HOUSE RENT 0 0 0
7 HEAD TEACHER 900 900 0
8 VEHICLE RENT 200 200 0
9 YOGA TALIM 292 292 0
TOTAL