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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6003<br />
109<br />
xx<br />
800<br />
6004<br />
01<br />
800<br />
02<br />
101<br />
800<br />
7610<br />
LOANS & ADVANCES<br />
DEBT<br />
Internal Debt<br />
Loans from other Institutions<br />
Loans from ….(Each Institution to be shown as<br />
sub-head)<br />
Other loans<br />
Total - 6003<br />
Loans <strong>and</strong> Advances from Central Govt./State<br />
Govt.<br />
Non-Plan loans<br />
Other Loans (Details to be given at sub-head<br />
level)<br />
Loans for Plan Schemes<br />
Block Loans<br />
Other Loans (Details to be given at sub-head<br />
level)<br />
Total - 6004<br />
TOTAL DEBT<br />
Loans to Panchayat employees etc.<br />
(Repayment of loans by employees to be<br />
indicated purpose-wise)<br />
TOTAL - LOANS & ADVANCES<br />
TOTAL PART - 1: PANCHAYAT FUND<br />
6003<br />
109<br />
xx<br />
800<br />
6004<br />
01<br />
800<br />
02<br />
101<br />
800<br />
6202<br />
01<br />
201<br />
6401<br />
110<br />
xx<br />
6515<br />
101<br />
xx<br />
800<br />
xx<br />
7610<br />
202<br />
xx<br />
203<br />
xx<br />
204<br />
800<br />
xx<br />
12<br />
LOANS AND ADVANCES<br />
DEBT<br />
Internal Debt*<br />
Loans from other Institutions<br />
Repayment of loans to Other Institutions (each<br />
institution to be shown separately as sub-head)<br />
Other loans<br />
Total - 6003<br />
Loans <strong>and</strong> Advances from Central/State<br />
Government*<br />
Non-Plan Loans<br />
Other Loans (Repayment of Loans to Central<br />
Govt./State Govt. to be shown at sub-head level)<br />
Loans for Plan Schemes<br />
Block Loans<br />
Other Loans (Repayment of loans to Central<br />
Govt./State Govt. to be shown at sub-head level)<br />
Total - 6004<br />
TOTAL DEBT<br />
Loans for Education, Sports, Art <strong>and</strong> Culture<br />
General Education<br />
Elementary Education<br />
(Loans for educational purpose)<br />
Total - 6202<br />
Loans for Crop Husb<strong>and</strong>ry<br />
Scheme for small <strong>and</strong> marginal farmers <strong>and</strong><br />
Agricultural labourers<br />
Loans to Cultivators<br />
Total - 6401<br />
Loans for other Rural Development Programmes<br />
Panchayati Raj<br />
Loans for Village Panchayat for afforestation<br />
Other Loans<br />
Other Miscellaneous loans<br />
Total - 6515<br />
Loans to Panchayat employees etc.<br />
Advances for purchase of Motor conveyances<br />
Motor Cycle/Scooter advance<br />
Advances for purchase of other conveyances<br />
Cycle Advance<br />
Advances for purchase of computers<br />
Other Advances<br />
Marriage advance<br />
(Note: pay advance, Festival advance to be shown<br />
under object head ‘Salaries’ below the concerned<br />
functional head).<br />
Total - 7610<br />
TOTAL - LOANS AND ADVANCES<br />
TOTAL PART - I : PANCHAYAT FUND<br />
* These depict disbursals
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