National Literacy Mission Authority
Department of School Education and Literacy
Ministry of Human Resource Development, Government of India

Scheme of Support to Voluntary Agencies for Adult Education & Skill Development

Jan Shikshan Sansthan Vijayawada

Financial(2015-2016)
Receipts 1. Non Recurring Grant Received
S. No. Non Recurring Grant Amount( In Rs.)
2. Income/Receipt Statement for Annual Recurring Grant
Installment General( In Rs.) SC ( In Rs.) ST ( In Rs.) Unspent( In Rs.) Total Bank Interest( In Rs.) Grand Total( In Rs.)
I 1175000 505000 70000 0 1750000 0 1750000
Total 1175000 505000 70000 0 1750000 0 1750000
3. Receipt Statement For Development Fund
Opening Balance( In Rs.) Amount ( In Rs.) Bank Interest( In Rs.)
54748.0 0.0
71461.0 21502.7
66933.0 0.0
34840.0 25397.7
Total
Opening Balance( In Rs.) Other Receipts Amount( In Rs.) Bank Interest ( In Rs.)
0 227982 46900.4000000000015
Grand Total ( In Rs.)

274882.0

Expenditure
2. Recurring Grant Expenditure Detail
Emolument( In Rs.) Program( In Rs.) Office Expense( In Rs.)
382500.0 260210.0 130960.0
308694.0 403988.0 115116.0
371534.0 284682.0 135342.0
400918.0 350332.0 118572.0

Total

1463646 1299212 499990
Total

3262848

3. Expenditure on Development Fund
5056.0
0.0
0.0
13500.0

Total

18556

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