Junior Colleges SNA Sparsh proccedings for multi venders

SNA-SPARSH Data Entry Panel

Sanctioning Officer & School Details

Sanctioning Officer: HEADMASTER PRINCIPAL MANDAL EDUCATIONAL OFFICER Office Name:

Officer Name & Qualifications: Grants belongs to School (Name):

Grants Details

Grants Component Name: Grants Proc. No & Date:

Sanctioned Amount (GENERAL): Sanctioned Amount (SC): Sanctioned Amount (ST):

S.No	Category HOA	Vendor Name	Bank Account	Bank Name	IFSC Code	Expenditure Amount	Remarks	Action

PROC.No.: _____________ Date: ____________

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References:
1. SPD, SS, TG, Hyd Cr Memo No. TF/619/FC/SNA SPARSH-SS/2026, Dt. 03.07.2026
2. SPD, SS, TG, Hyderabad, Prc. Rc. No.
3. SMC/AAPC Resolution Recommendations.
4. Proceedings of the Director,INTERMEDIATE Education,Telangana,Rc No.CIE-AIII/1/2025-ACADEMIC-III,dt. 17.08.2026
5. Bills submitted by the principal, .

ORDERS:

With reference to the 1st cited above, the State Project Director, TG, Hyderabad has instructed for implementing the Samagra Shiksha Scheme through the SNA-SPARSH Platform w.e.f. 01.04.2026 through PAO/Treasuries in IFMIS portal.

With reference to the 2nd cited above, the budget has been released under Samagra Shiksha, SNA-SPARSH via IFMIS for the activity of .

Therefore, as per the powers delegated through the reference cited (4) above, sanction is hereby accorded towards implementation of programmes as per the norms shown below.

ANNEXURE

Sanctioned Amount details HOA wise (General:2202-01-001-15-05-500-503 ; SC:2202-01-789-15-05-500-503; ST:2202-01-796-15-05-500-503)

Grants Name	GENERAL Amount	SC Amount	ST Amount
	0	0	0

Expenditure amount details , selected catgory

S.No	Category HOA	Vendor Name	Bank Account	Bank Name	IFSC Code	Expenditure Amount	Remarks

The Treasury Officer is requested to honour the bill and credit the amount directly to the respective vendor accounts.

Copy to:
1) The Sub-Treasury Officer concerned.
2) Office File.

Signature with Office Seal