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Receipts and Payments Account Format Of Zilla Parishad…….. For ...

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1601<br />

1604<br />

4000<br />

GRANTS-IN-AID & CONTRIBUTION<br />

Grants-in-aid/Assistance from Central/State<br />

Government.<br />

(Scheme wise details may be given under this head)<br />

Less Transfer to Block Panchayat/ Village Panchayat in<br />

case of <strong>Zilla</strong> Parishads<br />

Compensation <strong>and</strong> Assignments from state<br />

Government.<br />

(Minor head, scheme & detail head may also be shown<br />

under this head)<br />

Less Transfer to Block Panchayat/ Village Panchayat in<br />

case of <strong>Zilla</strong> Parishads<br />

Total Grants-in-aid & Contribution.<br />

CAPITAL ACCOUNT - RECEIPTS<br />

Capital <strong>Receipts</strong><br />

(To be included as per local needs. This would include<br />

proceeds from sale from Panchayat L<strong>and</strong>s etc.)<br />

TOTAL - CAPITAL RECEIPTS<br />

23<br />

4059<br />

4202<br />

4210<br />

4211<br />

4215<br />

4225<br />

4235<br />

4405<br />

4408<br />

4515<br />

4702<br />

4801<br />

4810<br />

5054<br />

CAPITAL ACCOUNT-<br />

EXPENDITURE<br />

Capital Outlay on Public Works<br />

Capital Outlay on Education, Sports,<br />

Art <strong>and</strong> Culture<br />

Capital Outlay on Medical <strong>and</strong> Public<br />

Health<br />

Capital Outlay on Family Welfare<br />

Capital Outlay on Water Supply <strong>and</strong><br />

Sanitation<br />

Capital Outlay on Welfare of SCs/STs<br />

& Other Backward Classes<br />

Capital Outlay on Social Security <strong>and</strong><br />

Welfare<br />

Capital outlay on Fisheries<br />

Capital outlay on Food Storage <strong>and</strong><br />

Warehousing<br />

Capital Outlay on Other Rural<br />

development programmes<br />

Capital outlay on Minor Irrigation<br />

Capital outlay on Power Projects<br />

Capital Outlay on Non-Conventional<br />

Sources of Energy<br />

Capital Outlay on Roads <strong>and</strong> Bridges<br />

TOTAL-CAPITAL EXPENDITURE

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