NAME OF THE SCHOOL: _________________________

MANDAL: _________________
Date:__________

NAME OF THE GRANT : SCHOOL GRANT/ MAINTANANCE/ COMPLEX/ CIVIL WORKS/ UNIFORM/ TOILET MAINTANACE/ TLM
IF OTHER ____________________

UTILIZATION CERTIFICATE

This is Certify that an amount of Rs._____________Rupees _____________

_______________________________ only has been received from The Project
Oficer, TSS Medak Dist. Towards _______________________________________
Proceedings RC No. ____________________________ Dated ________________
_________ for the year ________________ on _____________.

Certified that the above amounts have been deposited in joint account of

1. Head Master
2. SMC Chairperson

At A/c no: ________________ Bank &Branch ______________ on _________

Certified that the above amounts have been fully utilized for the purpose for
which they have been sanctioned as per the SS guidelines.

Certified that the relevant sub vouchers are kept in the office as per record duly
cancelled.

Signature of the HM
MIS Info (School stamp)
 DETAILS OF EXPENDURE
Voucher
SL No Particulars Amount Rs Remarks
No

Total Rs

MIS Info Signature of the HM