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 Patna

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 1131550 363450 5000 0 1500000 0 1500000
Total 1131550 363450 5000 0 1500000 0 1500000
3. Receipt Statement For Development Fund
Opening Balance( In Rs.) Amount ( In Rs.) Bank Interest( In Rs.)
11490.0 0.0
9490.0 0.0
10920.0 0.0
11850.0 0.0
10330.0 0.0
8480.0 0.0
10880.0 0.0
930.0 0.0
5630.0 0.0
Total
Opening Balance( In Rs.) Other Receipts Amount( In Rs.) Bank Interest ( In Rs.)
0 80000 0
Grand Total ( In Rs.)

80000.0

Expenditure
2. Recurring Grant Expenditure Detail
Emolument( In Rs.) Program( In Rs.) Office Expense( In Rs.)
325500.0 277080.0 98600.0
325500.0 303550.0 99200.0
325500.0 464440.0 112000.0

Total

976500 1045070 309800
Total

2331370

3. Expenditure on Development Fund

Total

0

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