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20 April, 2014

SMC Audit schedule phase I Released for Prakasam Dist

SMC AUDIT Phaze I will be conducted for 2013-14 from  18-4-14 to 24.4.14.

Details to be given to Auditors for 2013-14 Audit

The following to be circulated to concerned MIS coordinators,MEO and school head masters

1) Receipt and payment account -(format attached )
2)Copy of Bank passbook

Details to be given to Auditor

Details of auditor is:
CA .KRANTHIKUMAR, M.Com,
FCA DISA (ICAI) Certified in Forensic accounting and Fraud detection,
Mob: 8374799955
Land line:040-27612101

Be ready with
(1) BANK STATEMENTS/PASS B00K FROM 1-4-13 TO 31-3-14
2) CASH BOOK.
3) RESOLUTION REGISTER.
4) BILLS/VOUCHERS.

PHASE I Audit schedule for prakasam district:

1. Ongole, Tangutur - 18.4.2014

2. Kothapatnam, Singarayakonda, Zarugumalli - 19.4.14

3. Kondapi, Ulavapadu - 21.4.14

4. Gudluru, Kandukur-22.4.14

5. Lingasamudram,Ponnalur.V.V.Palem-23.4.14

6. Kanigiri, Pamur-24.4.14

Download FIRST PHASE AUDIT SCHEDULE of Prakasam District.for SMC grants of 2013-14

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