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This document is a statement of expenditure form for an INSPIRE Faculty Award. It requests information such as the name of the awardee and host institute, sanction letter details, total sanctioned amount, grant amounts received, and a table to record expenditure against sanctioned budget heads on a yearly basis along with balances. The awardee and competent financial authority must sign and date the form. Notes specify that expenditure cannot exceed allocated funds without approval and utilization certificates must be provided yearly.

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Pankaj Gupta
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73 views1 page

Se Ifa

This document is a statement of expenditure form for an INSPIRE Faculty Award. It requests information such as the name of the awardee and host institute, sanction letter details, total sanctioned amount, grant amounts received, and a table to record expenditure against sanctioned budget heads on a yearly basis along with balances. The awardee and competent financial authority must sign and date the form. Notes specify that expenditure cannot exceed allocated funds without approval and utilization certificates must be provided yearly.

Uploaded by

Pankaj Gupta
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

INSPIRE FACULTY AWARD

STATEMENT OF EXPENDITURE (2 COPIES)


[for the period ____________ to____________]

1. Name of the INSPIRE Faculty Awardee:

2. Name of the Host Institute:

3. Sanction Letter/ Order No and Date:

4. Total Sanctioned Amount (in Rupees):

5. Date of Commencement of INSPIRE Faculty Award:

6. Grant received in each Installment (in Rupees):

7. Statement of Expenditure:

Sl. Sanctioned Funds Expenditure incurred (in Rs.) Balance Remarks,


No. Heads Allocated (Financial Year-Wise) as on if any
1st 2 nd
3rd 4th 5th Total .
Year Year Year Year Year (in Rs.)
(1) (2) (3) (4) (5) (6) (7) (8)
A. Award Amount
B. Research Grant
i) Recurring (60%)
Manpower costs
Consumables
Travel
Contingencies
Others
ii) Capital
Equipment (35%)
iii) Overhead (5%)
Total

Signature of Awardee
Date:
Signature of Competent financial/ audit authority: __________
(with seal) Date:__________

Note:

1. Expenditure under the sanctioned Heads, at any point of time should not exceed funds
allocated under that Head, without prior approval of DST.
2. Utilization Certificate for each financial year ending 31st March has to be enclosed
along with request for carry forward permission to the next financial year.

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