RMSA Audit on Receipts and Payments A/c for the years 2009-10, 2010-11.

1. Documentsto be produced for verification: (which is returnable)
a. Bank Pass Book / Bank Statement (if Pass Book isin handwriting).
b. M. Book with proceedings. (Applicable to CivilWorks grants only).
c. Utilization Certificates.
d. Cash Book.
e. Original Invoices/Bills.
f. Fill the Excel format.
2. Documents has to be submit to Auditors.( XeroxOnly)
a. Cash Book
b. Pass Book / Bank Statement
c. Utilization Certificate
d. M Book with Proceedings.


Format of RMSA Audit.
Information Required.


Date Venue Divisions / Mandals
27.01.2012 DCEB - Warangal Jangaon Division & Mulugu Division.

28.01.2012 DCEB - Warangal. Mahabubabad Division & Warangal Division.

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