Revised Dates for RVM Grants Audit Schedule for 2012-13 - Mandal Wise

Audit for RVM Grants released during 2012-2013. RVM has appointed Charted Accountant Firms for Audit of RVM Grants (School Grants, Maintenance Grants, TLM Grants, Civil Works and etc) released from 1st Apr 2012 to 31st Mar 2013. The Schedule for Audit of RVM Grants is released District Wise by the appointed Firms. Hence all Head Masters be ready with Necessary Statements.
Here are some points to be remembered for Audit.
  • Audit Compulsory for the Schools with grant sanctioned above Rs.1,00,000/-.
  • Cash Book for the Period 01/04/2012 to 31/03/2013 
  • Administrative Vouchers along with Supporting bills and Salary Vouchers should be attested monthly Pay slips. 
  • Update Advance Register, Cheque issue Register 
  • Bank Statements for the period 01/04/2012 to 31/03/2013 (Please bring Xerox Copy of Statement also) 
  • Monthly Bank Reconciliation Reports for the Financial Year 2012-13. 
  • Presents of Head Master’s to be attend during the audit period for any clarifications.
Formats and Records Needed for RVM Audit:
Revised Mandal Wise Schedule of Visakha District RVM Audit

S.No
Name of the Mandal
Number of Schools
Schedule Date
1
Chinagadila
63
25/11/2013
2
Visakhapatnam (U)
81
26/11/2013
3
Anakapalli
62
27/11/2013
4
Anandapuram
60
30/11/2013
5
Bheemunipatnam
70
02/12/2013
6
K.Kotapadu
33
03/12/2013
7
Cheedikada
34
04/12/2013
8
Butchayyapeta
53
05/12/2013
9
Chodavaram
34
06/12/2013
10
Devarapalli
31
07/12/2013
11
Atchutapuram
54
09/12/2013
12
Kasimkota
51
10/12/2013
13
Kotauratla
40
11/12/2013
14
Koyyuru
31
12/12/2013
15
Makavarapalem
30
13/12/2013
16
Munagapaka
31
14/12/2013
17
Narsipatnam
46
16/12/2013
18
Nathavaram
63
17/12/2013
19
Padmanabham
30
18/12/2013
20
Parawada
48
19/12/2013
21
Rambilli
49
20/12/2013
22
Pendurthi
56
21/12/2013
23
Payakaraopeta
55
23/12/2013
24
Ravikamatham
30
24/12/2013
25
Rolugunta
51
26/12/2013
26
Sabbavaram
38
27/12/2013
27
S.Rayavaram
52
28/12/2013
28
Yelamanchili
30
30/12/2013
29
Nakkapalli
42
31/12/2013
30
Arakuvalley
38




         02.01.2014
        (At Paderu)

31
Chinthapalli
19
32
Dumbriguda
21
33
G.Madugula
07
34
Hukumpeta
16
35
Munchingiputtu
04
36
Ananthagiri
12
37
Paderu
03
38
Pedabayalu
17
39
G.K.Veedhi
09
40
V.Madugula
26

Popular posts from this blog

DEO VIZAG - ONLINE SUBMISSION OF SENIORITY PARTICULARS

Rc.5319 Visakha Teachers Antecedents Verification Completed List as on 14th March 2014

Seniority List of SGT and Equal Cadre for Promotion as SA as on Jan 2014