Urmul Marusthali Bunkar Vikas Samiti, Phalodi

Rajasthan (India)

 

Utilization Statement April 2001to FEB. 2002

 

S.NO.

Activity

 

Expenditure

 

 

 

 

1

Teacher Selection

 

      2,267.00

2

30 Days Teachers Training

 

    58,887.00

 

 1. Food Expenses

    24,000.00

 

 

 2. Travel Expense

      2,609.00

 

 

 3. Teaching Material

      4,290.00

 

 

 4. Medical Expenses

         493.00

 

 

 5. Misc. Expenses

         219.00

 

 

 6. Resource Person Stipend

    13,050.00

 

 

 7. Resource Person Travel

         892.00

 

 

 8. Resource Person Food

      5,850.00

 

 

 9. Training Centre Light/Water

      7,484.00

 

3

Non-recurring Expenses

 

    53,850.00

4

Motorcycle Purchase

 

    58,835.00

5

Office Rent/Water/Light

 

      4,420.00

6

Salary/PF Supervisor

 

    76,696.00

7

Inspection Expenses

 

    22,360.00

8

Bank Charges

 

      1,691.00

9

Urmul Shala

 

 266,151.00

 

1. Teachers 2 days meeting food

    11,650.00

 

 

2. Teachers 2 days meeting travel

      3,610.00

 

 

3. Teachers 2 days meeting misc.

         165.00

 

 

4. Contingency expenses

      3,737.00

 

 

5. Teachers Stipend

  175,975.00

 

 

6. Teaching Material

    58,174.00

 

 

7. Sports Material

      4,840.00

 

 

8. Black Board expenses

      8,000.00

 

10

10 Days Teachers Training:

 

    17,965.00

 

 1. Food Expenses

      6,800.00

 

 

 2. Travel Expense

      1,740.00

 

 

 3. Teaching Material

                  -  

 

 

 4. Misc. expenses

         445.00

 

 

 5. Resource Person Stipend

      4,500.00

 

 

 6. Resource Person Travel

         330.00

 

 

 7. Resource Person Food

      2,150.00

 

 

 8. Training Centre Light/Water

      2,000.00

 

 

 

 

 

 

Total Amount

 

 563,122.00

 

 

 

 

 

 

Opening Balance

  788,531.00

 

 

Recd. During the period

 Nil

 

 

Expenditure during the period

  563,122.00

 

 

Closing Balance

  225,409.00

 

 

 

Two Lac twenty five  thousand four hundred nine only

 

 

Accountant

 

UMBVS