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SNDT

Criterion 4

4.1.2

Audited income and expenditure statement of the institution to be signed by CA and counter signed by the competent authority (relevant expenditure claimed for infrastructure augmentation should be clearly highlighted).

Sr. No.	Description	Action
1	2018-19
2	2019-20
3	2020-21
4	2021-22
5	2022-23
6	Statement of accounts of the HEI, a consolidated statement of expenditure excluding salary components for infrastructure development and augmentation duly attested by the competent authorities
7	Revised Institutional data in the prescribed format

4.2.2

Audited income and expenditure statement of the institution to be signed by CA and counter signed by the competent authority.

Sr. No.	Description	Action
1	2018-19
2	2019-20
3	2020-21
4	2021-22
5	2022-23
6	Revised Institutional data in the prescribed format

4.3.2

Sr. No.	Description	Action
1	Stock register and extracts highlighting the computers issued to respective departments for students usage
2	Purchased Bills/ Copies highlighting the number of computers in the name of HEI

4.3.3

Sanction letter / E-copies of grants by the funding agency is mandatory to support the claim, and the source of funding should be from Government & non government organizations.

Sr. No.	Description	Action
1	Purchase Bill
2	Stock register

4.4.1

Sanction letter of grants by the funding agency is mandatory to support the claim.

Sr. No.	Description	Action
1	2018-19
2	2019-20
3	2020-21
4	2021-22
5	2022-23
6	Revised Institutional data in the prescribed format