FUND UTILIZATION CERTIFICATE

To be issued on the Letter Head of Chartered Accountant Date: ___ / ___ / ______ TO WHOMSOEVER IT MAY CONCERN We have examined the books of accounts, bank statements, vouchers, supporting documents and other relevant records of: Name of Entity / Organization: ______________________________ Registered Address: ________________________________________ PAN: _______________________ GSTIN (if applicable): _____________________ Pursuant to […]

πŸ”„ Published May 2026

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To be issued on the Letter Head of Chartered Accountant

Date: ___ / ___ / ______

TO WHOMSOEVER IT MAY CONCERN

We have examined the books of accounts, bank statements, vouchers, supporting documents and other relevant records of:

Name of Entity / Organization: ______________________________
Registered Address: ________________________________________

PAN: _______________________
GSTIN (if applicable): _____________________

Pursuant to the records and information produced before us and according to the explanations given to us by the management, we hereby certify that the funds amounting to INR __________________ received from ____________________________________________ for the purpose of ____________________________________________ have been utilized as under:

 

STATEMENT OF FUND UTILIZATION

Sr. No. Particulars Amount (INR)
1 Funds Received __________
2 Utilized towards Purchase of Fixed Assets __________
3 Utilized towards Working Capital __________
4 Utilized towards Operational Expenses __________
5 Utilized towards Project Expenses __________
6 Other Utilization (Specify) __________
Total Funds Utilized __________
Balance / Unutilized Funds __________

 

Based on our examination of the records and information made available to us, the aforesaid funds have been utilized for the purpose for which they were sanctioned/released, subject to the observations and explanations referred to above.

This certificate has been issued on the basis of books of accounts and other relevant records produced before us. We have not carried out any independent investigation beyond the examination of such records and supporting documents.

This certificate is issued at the specific request of the management/entity for submission to ____________________________________________ and should not be used for any other purpose without our prior written consent.

 

For M/s __________________ & Co.
Chartered Accountants

Firm Registration No.: __________________

 

Signature: ___________________________

(Name of Chartered Accountant)
Membership No.: _____________________

Place: _______________________________

Date: ________________________________

UDIN: _____________________________

 

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