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ABSTRACT OF RECEIPTS & PAYMENTS OF UGC AUTONOMY GRANTS FROM 2008-09 to 2013-14

Year Memo NO. Date Amount Total
Received
Total
Expenses
2008-09 ACW-001/08-09(ERO) 21.10.2008 900000    
  From College Fund   408 900408 900408
           
2009-10 ACW-001/08-09(ERO) 28.7.2009 1000000    
  From College Fund   19 1000019 1000019
           
2010-11 ACW-001/08-09(ERO) 12.11.2010 1000000 1000000 1000000
  S.No.201539        
           
2011-12 ACW-001/08-09(ERO) 08.9.2011 1000000    
  S.No.206497
Interest received
Loan from College General
       
  2893    
  343 1003236 1003236
           
2012-13 ACW-001/08-09(ERO) 24.1.2013 500000 500000 500000
  S.No.213540        
           
2013-14 through NEFT 02.9.2013 1000000 1000000 648326


As on 10.2.2014

 
 

 
Utilization of Funds from UGC: (F.Y. 2008-09)

Particulars Amount (Rs.)
Workshop & Seminars 1,56,148.00
Library Equipment, Books and Journals   86,325.00
Office Equipment, Teaching Aids and Laboratory Equipment 4,29,309.00
Furniture for Office, Classroom, Library and Laboratories 55,950.00
Examination Reforms 1,15,950.00
Redesigning Courses 35,700.00
Renovation and Repairs 21,026.00
Total 9,00,408.00
(Received 9 lac from UGC and spent 408 from the College fund. n

 
 

 
Utilization of Funds from UGC: (F.Y. 2009-10)

Particulars Amount (Rs.)
Workshop & Seminars 1,35,959.00
Remuneration to Guest/ Visiting Faculty 2,48,000.00
Library Equipment, Books and Journals   410.00
Furniture for Office, Classroom, Library and Laboratories 39,027.00
Examination Reforms 1,05,314.00
Renovation and Repairs 4,71,309.00
Total 10,00,019.00
(Received 10 lac from UGC and spent 19 from the College fund)

 
 
 
Utilization of Funds from UGC: (F.Y. 20010-11)

Particulars Amount (Rs.)
Workshop & Seminars 1,67,658.00
Remuneration to Guest/ Visiting Faculty 50,490.00
Library Equipment, Books and Journals   4210.00
Office Equipment, Teaching aids, Laboratory equipment 72,651.00
Redesigning courses and development of teaching materials 1,03,848.00
Renovation and Repairs 3,48,439.00
Total 10,00,000.00
(Received 10 lac from UGC)

 
 
 
 
Utilization of Funds from UGC: (F.Y. 20011-12)

Particulars Amount (Rs.)
Workshop & Seminars 1,52,937.00
1,94,413.00
Remuneration to Guest/ Visiting Faculty 1,56,845.00
Library Equipment, Books and Journals   1,22,343.00
Renovation and Repairs 15,380.00
Examination reforms 1,85,049.00
1,16,269.00
Honorarium for Guest Lecturer 60,000.00
Total 10,03,236.00
(Received 10 lac from UGC, Interest received 2,893 and loan from college 343)

 
 
 
 
Utilization of Funds from UGC: (F.Y. 20012-13)

Particulars Amount (Rs.)
Remuneration to Guest/ Visiting Faculty 39,800.00
Library Equipment, Books and Journals   95,882.00
Examination reforms 3,23,779.00
Expenditure on meetings 35,926.00
Loan repayment to College Fund 4,613.00
Total 5,00,000.00
(Received 5 lac from UGC)
 



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