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Form No. GFR-19A: Utilization Certificate For The Year - Dated
Form No. GFR-19A: Utilization Certificate For The Year - Dated
Form No. GFR-19A: Utilization Certificate For The Year - Dated
GFR- 19A
Name of the District :- ________________________________
Dated:_________
Further certified that I have satisfied myself that the conditions, on which the grants-
in-aid was sanctioned, have been duly fulfilled and that I have exercise the following checks
to see that the money was actually utilised for the purpose for which it was sanctioned.
Checks exercised:
Examing of
a) Cash book/Bank Pass book
b) Monthly & Quarterly statements of expenditure
c) Ledgers
Signature.
Note: i) Unspent balance /Unutilized amount of previous year plus released of funds
during the year under audit are the “total funds available”.
ii) Closing balance of the year means “amount remained un-utilised or not spent,”
Model Format
Name of the Office :
Total
10 Bank Interest
Signature.