Visakha District RVM Grants Audit Schedule for 2013-14 Mandal Wise

Visakha District RVM Grants Audit Schedule for 2013-14. BALAJINAIDU & Co.,CHARTERED ACCOUNTANTS are appointed as Auditors for APRVM (SSA) Program of Visakhapatnam District for the Financial Year 2013-14. They are ready to conduct statutory audit of 43 Mandals. Hence all the Head Masters of all Mandals are be ready with the following documents for Audit.

Required Documents for Audit as mentioned by the Audit Company:
  1. Vouchers for Expenses along with supporting documents/bills. 
  2. Cash book, General Ledger, Cheque issue register and Cheque books for the period 2013-14. 
  3. A Copy of previous year Audit report.(If Available) 
  4. Updated Bank Statement/Passbook of RVM Account from 01.04.2013 to 31.3.2014 along with a Xerox copy of the same. (Pass Books of All Banks) and Newly opened SBI Account statement/Passbook along with copy of the same. 
  5. All M.Books for Material Payments along with supporting bills (only in case of civil works). 
  6. Presence of School Head Master or Principal is required during the audit process. 
  7. UC for 01.04.2013 to 31.03.2014 in the prescribed proforma of RVM duly signed by the concerned as instructed by Project Officer, RVM(SSA), Visakhapatnam.
Additional Instructions:
  • School Head Master/ Person Incharge is required to report to the respective Mandal office on the Specified date of Audit.
  • Due to the present scenario the Date of Audit may change, if any Changes are there you shall be intimated.
  • If you have any discrepancies about the instructions, please contact to the Auditors.
  • Srinivas : 8978976085
  • G.Koteswara Rao : 9052121216 
  • M.Rajesh : 9393933382
MANDAL WISE SCHEDULE OF PROPOSED RVM GRANTS AUDIT
NAME OF THE MANDAL Total SCHOOLS Schedule Dates
KASIMKOTA  61 21-04-14
ANAKAPALLI  117 21-04-14
MUNAGAPAKA  53 22-04-14
GAJUWAKA  53 22-04-14
ATCHUTAPURAM  59 22-04-14
PARAWADA  78 23-04-14
SABBAVARAM  61 23-04-14
RAMBILLI  58 24-04-14
S.RAYAVARAM  65 24-04-14
VISAKHAPATNAM URBAN  145 25-04-14
CHINAGADILA  79 25-04-14
ANANDAPURAM  88 26-04-14
BHEEMUNIPATNAM  108 26-04-14
PADMANABHAM  60 28-04-14
PENDURTHY  76 28-04-14
CHEEDIKADA  56 29-04-14
CHODAVARAM  60 29-04-14
DEVARAPALLI  65 30-04-14
K.KOTAPADU  61 30-04-14
BUTCHIAHPETA  66 01-05-14
V.MADUGULA  70 01-05-14
NAKKAPALLI  76 02-05-14
YELLAMANCHILI  56 02-05-14
NATHAVARAM  68 03-05-14
PAYAKARAOPETA  55 03-05-14
MAKAVARAPALEM  63 05-05-14
NARASIPATNAM  56 05-05-14
RAVIKAMATHAM  81 06-05-14
ROLUGUNTA  58 06-05-14
GOLUGONDA  62 07-05-14
KOTAURATLA  54 07-05-14
PEDAGANTAYADA  38 07-05-14
G.MADUGULA  200 09-05-14
PADERU  158 09-05-14
DUMBRIGUDA  161 10-05-14
HUKUMPETA  214 10-05-14
MUNCHINGPUT  195 08-05-14
PEDABAYALU  181 08-05-14
ANANTHAGIRI  168 12-05-14
ARAKUVALLEY  144 12-05-14
CHINTAPALLI  188 13-05-14
G.K.VEEDHI  188 13-05-14
KOYYURU  156 14-05-14

2 comments:

  1. please update the prescribed proforma of RVM for submitting UC

    ReplyDelete
  2. sir
    vizinagaram dist audit shedule dates vunte mee site lo pettandi sir

    ReplyDelete