Samagra Shiksha SNA-SPARSH Proceeding Generator

Fill the form below. After submission, the proceeding is generated in the format of the uploaded sample.

1. Basic Details

1. School Name/MRC Name/CRC Name

2. Present

3. Proc. No.

4. Date

20. For

5. Expenditure towards

6. Major Component Name

7. Sub Component Name

8. Activity

9. Sanctioned Amount under ST Component

10. Already Utilised

11. Present Utilisation

12. Balance Auto Calculate

13. Name of the Head of Account

14. Category

Enter vendor / agency details only in this section. Add more rows for multiple vendors.

Category	S.No	Vendor Name	Account No.	IFS Code	GST Deduction	Net Amount	Remarks	Action
	1

Select references from the fixed master list. Use “+ Add More Reference” when additional references are required.

Ref 1

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