SNA SPARSH Document Generator | Telangana Samagra Shiksha

1. Common Details

Financial Year Grant For Component Name Total Sanctioned Grant (₹)Office NameUDISE CodeMandalDistrictProceeding Issued By Name PrefixOfficer Name & QualificationDDO Office NameProceeding NumberProceeding DateDDO CodeTreasury Name / STO

2. Category-wise Financial Details

Grant Allocation Mode Select Category · 0% allocation

Automatic mode calculates the selected category share. Direct mode uses the actual amount credited to the selected category and assigns ₹0 to the other categories.

Already Utilised Amount (₹)Major Component Name Sub Component Name Activity

3. Vendor / Beneficiary Details

Add one or more vendors. Present utilisation and GST are calculated automatically from the amounts entered below.

Vendor 1

Vendor / Beneficiary Name Bank Account Number IFSC Code GSTIN (if applicable) Vendor Amount before GST (₹) GST Amount (₹) Remarks

5. Generate Documents

Five separate documents will be created for the selected category only.

Your entries are saved automatically in this browser. No generated-document history or database records are created.

SNA SPARSH Document Generator VERSION 1.4

1. Common Details

2. Category-wise Financial Details

3. Vendor / Beneficiary Details

5. Generate Documents

🎓 SNA SPARSH – User Guide