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Prac Account Ledger

The document outlines the accounts ledger for practical examinations conducted by the Chhattisgarh Board of Secondary Education for regular high school, higher secondary, and D.L.Ed. students. It includes details on remuneration rates for examiners, methods of payment, and documentation for advances received and expenditures. Additionally, it specifies the necessary bank details for remittance and the procedure for reporting unpaid amounts.

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Pankaj Patel
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9 views

Prac Account Ledger

The document outlines the accounts ledger for practical examinations conducted by the Chhattisgarh Board of Secondary Education for regular high school, higher secondary, and D.L.Ed. students. It includes details on remuneration rates for examiners, methods of payment, and documentation for advances received and expenditures. Additionally, it specifies the necessary bank details for remittance and the procedure for reporting unpaid amounts.

Uploaded by

Pankaj Patel
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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CHHATTISGARH BOARD OF SECONDARY

EDUCATION RAIPUR

ACCOUNTS LEDGER

FOR THE PRACTICAL EXAMINATION

OF

HIGH SCHOOL/HIGHER SECONDARY/D.L.Ed.

REGULAR STUDENTS

MONTH ……………….……... YEAR…………….…………

EXAM CENTER/SCHOOL CODE: - ………………......

NAME OF CENTER/SCHOOL :- ……………………………………..

NAME OF PRINCIPAL/CENTER SUP. :- ……………………………………..

MOBILE NO. :- ……………………………………..


High School Rs. 3/- Per Candidates

(Minimum remuneration of Rs. 100/-)

Higher Secondary / D. Led Rs. 4/- Per Candidates

(Minimum remuneration of Rs. 100/-)


/ DA
/ TA

through crossed Bank Draft Payable to the SECRETARY.


CHHATTISGARH BOARD OF SECONDARY EDUCATION, RAIPUR ALONG WITH THIS A/C LEDGER.
OR
ONLINE METOHD– A/C HOLDER NAME: - SECRETARY. CHHATTISGARH BOARD OF
SECONDARY EDUCATION, RAIPUR
A/C NO. 1) 18340100001250 2) 37138844377
BANK UCO BANK STATE BANK OF INDIA
BRANCH PENSION BADA, RAIPUR SHASHTRI BAZAR, RAIPUR
IFSC CODE UCBA0001834 SBIN0009511

TWF Deduction : 3% TWF amt. must be deducted from Practical Examiners Remuneration.

1
Sub. :- Scrutiny accounts of School code ………….. (Practical) Yr…………. Exam. HS+HSS+D L Ed.

Notes & Orders

2
(To be filled by the Centre/School Head)
I – DETILS OF ADVANCE RECEIVED
Date Amt. Cheque /DD / UTR / Ref ID No. Name of Bank

II – SUMMARY OF EXPENDITURE

Heads Paid Unpaid Remitted Total


Rs. Rs. Rs. Rs.

A. Remuneration to Practical Examination

B. Travelling Allowance

C. Daily Allowance

GRAND TOTAL AMT.

III – DETILS OF REMITTANCE AMT.


1. Bank DD No. ……………. Dated ……………… Name of Bank ………………………. For Rs. ……………

OR 2. Online Mode ( RTGS / NEFT / NET BANKING / UPI / ATM Card Swiping ) Dated ………………..

UTR No. / Amt. Paid Ref ID /other …………………………………… Name of Bank

……………………………….………….…. For Rs. ………………..

OR 3. Cash Deposit by Uco Bank, Pension Bada, Raipur Challan No. ……………………..….

Dt. …….……….... For Rs. ……………..….

IV – BANK DETAIL FOR REMITTING / RETURN AMT. PAYABLE


A/C HOLDER NAME: - SECRETARY. CHHATTISGARH BOARD OF SECONDARY EDUCATION, RAIPUR

A/C NO. 1) 18340100001250 2) 37138844377


BANK UCO BANK STATE BANK OF INDIA
BRANCH PENSION BADA, RAIPUR SHASHTRI BAZAR, RAIPUR
IFSC CODE UCBA0001834 SBIN0009511

V – DETAIL OF UNPAID AMOUNT


Name of Payee …………………………………….. Unpaid Rs. …………….. A/c No. ……………………….

Name of Bank …………………………………. Br. …………………………. IFSC Code ………………………

Sing. Of Centre / School Head with Seal

3
(To be filled by the Centre/School Head)
A 1

Vr. Date Sub. Name No. of Name of Examiners Amount Net TA Total Paid Unpaid
No. of Code of Candi- Rem. Less: Rem. & Amt. Amt. Amt.
Exam Exam dates TWF Amt. DA

Sing. Of Centre / School Head with Seal

4
VOUCHER / BILL NO. ……………..

PRACTICAL EXAM REM. BILL


( )
A.

Rate : Practical Examiners :


High School – Rs. 3/- Per Candidates (Minimum remuneration of Rs. 100/-)

Higher Secondary / D. Led. – Rs. 4/- Per Candidates (Minimum remuneration of Rs. 100/-)

D.A. – Rs. 40/-

T.A. – Rs. 80/-

B. – …………………………………………………………………………………….

…………………………………………………………………………………….

…………………………………………………………………………………….

– …………………………………………………………………………………….

…………………………………………………………………………………….

C. REM. BILL DETAILS

6
EXAMINED AND FOUND CORRECT
Passed for payment Rs. …………………………… (In owrds) …………………………………..……………………………….
Dated : …………………….

Sing. Of Centre Superintendent with Seal

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