SIRICILLA TEACHER: SMC - SNA SPARSH bills Proceedings for multi venders

PROCEEDINGS GENERATOR (UP TO 5 VENDORS)

SNA-SPARSH Data Entry Panel (Multi-Vendor Support)

Sanctioning Officer & School Details

Sanctioning Officer:

Office Name:

Officer Name & Qualifications:

Grants belongs to SMC (Name):

Grants Details

Grants Component Name:

Grants Proc. No & Date:

Sanctioned Amount (GENERAL):

Already utilised (GENERAL):

Sanctioned Amount (SC):

Already utilised (SC):

Sanctioned Amount (ST):

Already utilised (ST):

Vendor & Expenditure Details (Max 5 Vendors)

PROCEEDINGS PRINT

PROCEEDINGS OF THE {{OFFICER}}, {{OFFICE_NAME}}

Present: {{HM_NAME}}

Proc. No.:______________

Date: __________________

Sub: SMC-SNA SPARSH- Samagra Shiksha Funds Sanction of expenditure in the Financial year (FY)-2026-27 towards {{COMPONENT}} orders Issued -Reg.

Ref:
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. {{PROC_NO}}, {{PROC_DATE}}
3. Resolution Recommendations, dt:
4. GO ms No.40 Edn, dt.07.05.2002
5. Bills submitted by the Headmaster, {{SCHOOL_NAME}}

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 {{COMPONENT}}. Vide reference 3rd & 5th cited above, the expenditure made through committee resolution and submitted expenditure particulars as per prescribed norms.

Therefore, as per powers delegated through reference (4) cited above, sanction is hereby accorded for Rs. {{EXP_TOT}}/- towards implementation of programmes as detailed below.

Component Name	GENERAL (2202010011505500503NVN)	SC (2202017891505500503NVN)	ST (2202017961505500503NVN)
{{COMPONENT}}	Rs. {{OP_GEN}}	Rs. {{OP_SC}}	Rs. {{OP_ST}}

S.No.	HOA	Category	Sanctioned	Utilised	Present	Balance
1	2202010011505500503NVN	GENERAL	{{OP_GEN}}	{{UT_GEN}}	{{EXP_GEN}}	{{BAL_GEN}}
2	2202017891505500503NVN	SC	{{OP_SC}}	{{UT_SC}}	{{EXP_SC}}	{{BAL_SC}}
3	2202017961505500503NVN	ST	{{OP_ST}}	{{UT_ST}}	{{EXP_ST}}	{{BAL_ST}}
	TOTAL	--	{{OP_TOT}}	{{UT_TOT}}	{{EXP_TOT}}	{{BAL_TOT}}

VENDOR / AGENCY PAYMENT DETAILS:

Spell	Category	Vendor Name	Account No.	BANK Name	IFSC Code	Net Amount
TOTAL:						Rs. {{EXP_TOT}}

The Treasury Officer is requested to honour the bill and credit the amount directly to the respective vendor accounts as per the expenditure details enclosed.

Signature of {{OFFICER}}
{{OFFICE_NAME}}

SCHOOLMANAGEMENT COMMITTEE, {{SCHOOL_NAME}}

Date:______________

RESOLUTION

The Headmaster, AAPC and the staff members of {{SCHOOL_NAME}} have unanimously resolved to utilize the Grants under all heads received under SNA Sparsh account towards {{COMPONENT}} during FY 2026-27 in accordance with official guidelines.

Out of sanctioned amount, a sum of Rs. {{EXP_TOT}}/- shall be transferred directly to respective vendors' accounts as per the spell schedule detailed below:

Spell	Category	Vendor Name	Account No.	BANK Name	IFSC Code	Net Amount
TOTAL:						Rs. {{EXP_TOT}}

It is further resolved that all intervention grants shall be used solely for the purposes for which they have been sanctioned.

Signature of participating staff / AAPC Members:

S.No.	Signature of staff/AAPC member	S.No.	Signature of staff/AAPC member
1		2
3		4
5		6
7		8

Signature of Senior Teacher
{{SCHOOL_NAME}}

Signature of the Headmaster
{{SCHOOL_NAME}}

CERTIFICATION

Office:{{SCHOOL_NAME}}Date: ____________

It is hereby certified that items purchased/services received from vendors ({{VENDOR_LIST_NAMES}}) have been received in good condition and recorded in the stock register.

Signature of the Headmaster, {{SCHOOL_NAME}}

NON-DRAWAL CERTIFICATE

It is hereby certified that the amount pertaining to this bill was not claimed earlier and is not in excess.

Signature of the Headmaster, {{SCHOOL_NAME}}

ADVANCE STAMPED RECEIPTS

Office:{{SCHOOL_NAME}}Date: ____________

COUNTER SIGNATURE OF HEADMASTER

Certified that services/materials mentioned above have been received in good condition, entered in Stock Register, and verified correct.

Signature of the Headmaster,
{{SCHOOL_NAME}}

UTILIZATION CERTIFICATE FOR FY 2026-27

Certified that a sum of Rs. {{EXP_TOT}}/- was received under SNA Sparsh Account during FY 2026-27 towards {{COMPONENT}} by {{SCHOOL_NAME}}.

Out of this, an amount of Rs. {{EXP_TOT}}/- has been utilized for sanctioned purposes as detailed category-wise below. The balance remains Rs. {{BAL_TOT}}/- as on today.

S.No.	HOA	Category	Sanctioned	Utilised	Present	Balance
1	2202010011505500503NVN	GENERAL	{{OP_GEN}}	{{UT_GEN}}	{{EXP_GEN}}	{{BAL_GEN}}
2	2202017891505500503NVN	SC	{{OP_SC}}	{{UT_SC}}	{{EXP_SC}}	{{BAL_SC}}
3	2202017961505500503NVN	ST	{{OP_ST}}	{{UT_ST}}	{{EXP_ST}}	{{BAL_ST}}
	TOTAL	--	{{OP_TOT}}	{{UT_TOT}}	{{EXP_TOT}}	{{BAL_TOT}}