Weekly Report

Name: BISWAKESH PATI Registration No.: 200415140007

Weekly report No.:27 Week days: From 01-01-2023 TO 07-01-2023
Name of the organization: SRB&ASSOCIATES Place of operation: Office

List of activities undertaken:

LOCAL FUND AUDIT

Details of the persons met:

Date Name of Place of meeting Purpose Duration of the meeting Outcome of the Contact details of
the discussion the person
person
From To

Details of the discussion with External / Corporate Guide:

Date Mode of discussion Purpose Outcome of the discussion

03/11/2022 Offline To ensure the accounts made After verification of all the above, we have to
of every panchayat are submit the audit report along with audited
accurate ornot. accountsto the department.
To ensure income and
expenditure has been
preparedas per cash basis of
accountingor not.
To check all the expenditure
has been made by the
panchayat are genuine and
asper guidelines or not.
To verify whether the grants
areproperly utilised as per
guidelines or not.

Details of the discussion with Internal / Faculty Guide:

Date Mode of discussion Purpose Outcome of the discussion

Learnings of the week:

 During the verification we learned the followings.
 We have got the knowledge about the how to prepare the accounts of the panchayat.
 We have got the knowledge regarding how to conduct the audit of the accounts of the panchayat.
 After that we have got the knowledge regarding the reporting of the observations.
 Then we have developed our inter personal skill also.

Problems faced (if any):

NO
Completion status of the activities as mentioned in the work schedule of the research proposal.
All completed till week.