RMSA Audit on Receipts and Payments A/c for the years 2009-10, 2010-11.
Downloads:
Format of RMSA Audit.
Information Required.
RMSA AUDIT SCHEDULE
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.
Downloads:
Format of RMSA Audit.
Information Required.
RMSA AUDIT SCHEDULE
Date | Venue | Divisions / Mandals |
27.01.2012 | DCEB - Warangal | Jangaon Division & Mulugu Division. |
28.01.2012 | DCEB - Warangal. | Mahabubabad Division & Warangal Division. |
how to apply for RMSA AUDIT