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 Vaishali

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 1003500 493500 3000 0 1500000 5567 1505567
Total 1003500 493500 3000 0 1500000 5567 1505567
3. Receipt Statement For Development Fund
Opening Balance( In Rs.) Amount ( In Rs.) Bank Interest( In Rs.)
44384.0 0.0
4886.0 463.0
35879.0 0.0
3032.0 480.0
Total
Opening Balance( In Rs.) Other Receipts Amount( In Rs.) Bank Interest ( In Rs.)
0 88181 943
Grand Total ( In Rs.)

89124.0

Expenditure
2. Recurring Grant Expenditure Detail
Emolument( In Rs.) Program( In Rs.) Office Expense( In Rs.)
324900.0 330675.0 104770.0
324900.0 313470.0 84472.0
324900.0 323814.0 99490.0
324900.0 183046.0 111418.0

Total

1299600 1151005 400150
Total

2850755

3. Expenditure on Development Fund

Total

0

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