There exist internal controls for safeguarding public funds/assets, watching outcomes and achievements of physical targets against the financial inputs, ensuring quality in asset creation etc. & the periodic evaluation of internal controls is exercised to ensure their effectiveness.

FORM OF UTILIZATION CERTIFICATE FOR AUTONOMOUS BODIES OF THE GRANTEE ORGANIZATION GENERAL FINANCIAL RULES 2017 Ministry of Finance Department of Expenditure

Rule 238(1) of General Financial Rules 2017 stipulates that a grantee Organisation or Institution getting non-recurring grants is required to submit a certificate of actual utilization of the grants received for the purpose for which it was sanctioned (i.e. Utilization Certificate) in Form GFR 12-A within twelve months of the closure of the fina...

according to the requirements, as prescribed in the guidelines issued by Govt. of India and the performance/targets achieved statement for the year to which the utilization of the fund resulted in outcomes given at Annexure – I duly enclosed.

FORM GFR 12 GENERAL FINANCIAL RULES 2017 Ministry of t of GFR 12 -C (See Rule 23911 FORM OF UTILIZATION CERTIFICATE (FOR STATE GOVERNMENTS) (Where by No, and grants during the Of and of of the o . has the the _ of towards gran s 2 the the duly fulfilled/ being and money which i' was Kin Of PS; UC shall the and and given suppliers stores to

FORM GFR 12A GENERAL FINANCIAL RULES 2017 Ministry of Finance Department of Expenditure Certified that I have satisfied myself that the conditions on which grants were sanctioned have been duly fulfilled/are being fulfilled and that I have exercised following checks to see that the money has

UTILIZATION CERTIFICATE FOR FINANCIAL YEAR………………………in respect of RECURRING GRANTS-IN-AID-GENERAL (REVENUE) 1. Name of the Scheme : _____ 2. Whether Recurring or Non-Recurring grants : Recurring 3. Grants position of the beginning of the Financial year i) Cash in Hand/Bank : Rs.

FORM OF UTILIZATION CERTIFICATE (AUDITED) FOR AUTONOMOUS BODIES OF THE GRANTEE ORGANIZATION UTILIZATION CERTIFICATE FOR THE YEAR 2022-23 in respect of recurring/non-recurring GRANTS-IN-AID/SALARIES/CREATION OF CAPITAL ASSETS 1. Name of the Scheme : 2. Whether recurring or non-recurring grants : 3.

STEP 3: The Performa of Utilization Certificate (both capital and operational expenses) is available on the Tranche II portal as as ‘Form GFR 12-A Utilisation ertificate’ at https://aimapp2.aim.gov.in/atl_tranche_document2019/download/Form%20GFR%2012-A%20Utilisation%20Certificate.pdf

FORM OF UTILIZATION CERTIFICATE FOR AUTONOMOUS BODIES OF THE GRANTEE ORGANIZATION 3. Grants position at the beginning of the Financial year (i) Cashin Hand/Bank (ii) Unadjusted advances in respect 5 Sanction (iii) Total 4. Details of grants received, expenditure incurred and closing balances: (Actuals)