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Proforma UC

This document is a utilization certificate for grants provided by the Coir Board of India's Ministry of MSME. It certifies that a sum of [amount] lakhs was utilized for the intended purpose of [purpose] as sanctioned in letters [letter numbers and dates]. Any unspent balance of [amount] lakhs was surrendered to the government or will be adjusted for the next financial year. It is also certified that the targets set were achieved with the funds utilized in the given year. The signee confirms that checks were performed to ensure funds were used as intended.

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Sekar Thangavel
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270 views

Proforma UC

This document is a utilization certificate for grants provided by the Coir Board of India's Ministry of MSME. It certifies that a sum of [amount] lakhs was utilized for the intended purpose of [purpose] as sanctioned in letters [letter numbers and dates]. Any unspent balance of [amount] lakhs was surrendered to the government or will be adjusted for the next financial year. It is also certified that the targets set were achieved with the funds utilized in the given year. The signee confirms that checks were performed to ensure funds were used as intended.

Uploaded by

Sekar Thangavel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FORM GFR 19-A

[See Rule 212(1)]

Utilization Certificate
Sl.
No.

Letter No. & Date

Amount
(Rs.)

Certified that out of

of grants-in-aid sanctioned during

the year 20.. - .. in favour of .(name of


IA/SPV) by Coir Board under the Ministry of MSME, Govt. of India
as per the letter Nos. given in the margin and

`..

lakhs on

account of unspent balance of the previous year, a sum of


`..

lakhs

has

been

utilized

for

of.for

the
which

purpose
it

was

sanctioned and that the balance of `. lakhs remaining


unutilized at the end of the year has been surrendered to
Government through Coir Board (Vide No. , dated)/will be
adjusted towards the grants in aid payable during the next financial
year.

----------Certified that the quantified and qualitative targets have been


achieved against funds utilized during the year 20..-..

2.
Certified that I have satisfied myself that the conditions on which the Grants-in-aid sanctioned
have been duly fulfilled/are being fulfilled and that I have exercised the following checks to see that
money was actually utilized for the purpose for which it was sanctioned.
Kinds of Checks exercised
1.
2.
3.

Place:

Signature

Date:

DESIGNATION

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