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AP SSA AUDIT 2021-2022 REQUIRED FORMS AND DOCUMENTS AVALABLE

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SSA AUDIT 2021-2022 REQUIRED FORMS AND DOCUMENTS DOWNLOAD

Documents Required for Verification:

  1. Receipts & Payments A/c separate for SMC, RMSA, CRC (3 Copies)
  2. Management Representation (3 Copies).
  3. Audit Completion, Performance audit Certificate (3 Copies)
  4. PD statement for 2 years from 01.04.2020 to 31.03.2021 (1 Copy) and 01.04.2021 to 31.03.2022 (1 Copy)
  5. Savings Bank Account Statement from 01.04.2021 to 31.03.2022 (1 Copy)
  6. Original set of bills
  7. School Photos

RECEIPTS AND PAYMENTS  form DOWNLOAD

MANAGEMENT REPRESENTATION form DOWNLOAD

Performance Audit certificate/Audit Completion Certificate DOWNLOAD

Samagra Siksha Audit Utilization Certificate 2021-22

Samagra Siksha ALL GRANTS Audit Utilization Certificate 2021-22

SSA UC CERTIFICATE 

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RECEIPTS AND PAYMENTS  form DOWNLOAD

MANAGEMENT REPRESENTATION form DOWNLOAD

Performance Audit certificate/Audit Completion Certificate DOWNLOAD

Samagra Siksha Audit Utilization Certificate 2021-22

Samagra Siksha ALL GRANTS Audit Utilization Certificate 2021-22

SSA UC CERTIFICATE

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