Receipts and Payments Account Format Of Zilla Parishad…….. For ...
Receipts and Payments Account Format Of Zilla Parishad…….. For ...
Receipts and Payments Account Format Of Zilla Parishad…….. For ...
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2505<br />
01<br />
702<br />
2515<br />
101<br />
xx<br />
yy<br />
06<br />
11<br />
yy<br />
06<br />
11<br />
yy<br />
01<br />
11<br />
13<br />
14<br />
20<br />
28<br />
32<br />
yy<br />
20<br />
21<br />
26<br />
27<br />
2702<br />
01<br />
101<br />
xx<br />
102<br />
xx<br />
yy<br />
02<br />
103<br />
xx<br />
Rural Employment<br />
National Programmes<br />
Jawahar Gram Samridhi Yojana<br />
Total - 2505<br />
Other Rural Development Programmes<br />
Panchayati Raj<br />
<strong>Zilla</strong> Parishad Administration (Sub-head)<br />
Allowances <strong>and</strong> Honorarium of Chairman/ Vice-<br />
Chairman (detailed head)<br />
Honorarium<br />
Domestic Travel Expenses<br />
(Chairman & Vice Chairman will be shown separately)<br />
Allowances & Honoraria of Members<br />
Honorarium<br />
Domestic Travel Expenses<br />
<strong>Zilla</strong> Parishad Establishment (This will include all<br />
wings/sections including Engineering wing)<br />
Salaries (DA, HRA, CCA, Bonus, LTC)<br />
Domestic Travel expenses<br />
<strong>Of</strong>fice Expenses (Postage, Stationery, etc.)<br />
Rent, Rates & Taxes<br />
Other Administrative Expenses (Panchayat Election<br />
Expenses)<br />
Professional Services (Fees for preparation of Annual<br />
<strong>Account</strong>s)<br />
Contributions<br />
Civic Services (Detailed Head)<br />
Other Administrative Expenses (Social & Cultural<br />
Activities)<br />
Supplies & Materials<br />
Advertising & Publicity (Public TV, Radio)<br />
Minor Works (Maintenance of Burial Grounds, Akharas,<br />
Public Lavatories, Street Lighting etc.)<br />
Total- 2515<br />
Minor Irrigation<br />
Surface Water<br />
Water Tanks<br />
Maintenance <strong>and</strong> Repairs of Water tanks/ponds (works<br />
expenditure <strong>and</strong> work charged expenditure to be shown<br />
separately)<br />
Lift Irrigation schemes<br />
Canals<br />
Maintenance & Repairs (works expenditure <strong>and</strong> W.C.<br />
expenditure to be shown separately)<br />
Ground Water<br />
Tubewells<br />
Maintenance & Repairs (Works expenditure <strong>and</strong> W.C.<br />
expenditure to be shown separately)<br />
Total - 2702<br />
6
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