This document is a statement of expenditure form for an INSPIRE Faculty Award. It requires the awardee to provide details like their name, host institute, sanction letter details, total sanctioned amount, grant amounts received, and an itemized list of expenditures against sanctioned budget heads with annual and total amounts. The form needs to be signed by the awardee and competent financial authority, and notes that expenditures cannot exceed allocated funds without approval.
This document is a statement of expenditure form for an INSPIRE Faculty Award. It requires the awardee to provide details like their name, host institute, sanction letter details, total sanctioned amount, grant amounts received, and an itemized list of expenditures against sanctioned budget heads with annual and total amounts. The form needs to be signed by the awardee and competent financial authority, and notes that expenditures cannot exceed allocated funds without approval.
This document is a statement of expenditure form for an INSPIRE Faculty Award. It requires the awardee to provide details like their name, host institute, sanction letter details, total sanctioned amount, grant amounts received, and an itemized list of expenditures against sanctioned budget heads with annual and total amounts. The form needs to be signed by the awardee and competent financial authority, and notes that expenditures cannot exceed allocated funds without approval.
This document is a statement of expenditure form for an INSPIRE Faculty Award. It requires the awardee to provide details like their name, host institute, sanction letter details, total sanctioned amount, grant amounts received, and an itemized list of expenditures against sanctioned budget heads with annual and total amounts. The form needs to be signed by the awardee and competent financial authority, and notes that expenditures cannot exceed allocated funds without approval.
6. Grant received in each Installment (in Rupees):
7. Statement of Expenditure:
Sl. No.
(1) Sanctioned Heads
(2) Funds Allocated
(3) Expenditure incurred (in Rs.) (Financial Year-Wise) Balance as on . (in Rs.) Remarks, if any 1 st
Year (4) 2 nd Year (5) 3 rd
Year (6) 4 th Year (7) 5 th Year (8) Total A. Award Amount B. Research Grant i) Recurring (60%) Manpower costs Consumables Travel Contingencies Others ii) Capital Equipment (35%)
iii) Overhead (5%) Total
Signature of Awardee Date: Signature of Competent financial/ audit authority: __________ (with seal) Date:__________
Note:
1. Expenditure under the sanctioned Heads, at any point of time should not exceed funds allocated under that Head, without prior approval of DST. 2. Utilization Certificate for each financial year ending 31st March has to be enclosed along with request for carry forward permission to the next financial year.