Formats

♦ Tax to be collected from Panchayat tax / property tax (target)
and collection against the target, percentage of collection
♦ Tax to be collected from Irrigation tax from Tube wells / water
tax (target) and collection against the target, percentage of
collection
♦ Tax to be collected from Income from Hats/ Bazars/ Fish
Ponds/ Cattle / Fairs/ Markets/ Slaughter houses (target) and
collection against the target, percentage of collection
5.14 Format – 3 (Annexure – 5.11)
♦ This format highlights the total revenue / income of a PRI and
expenditure incurred against this.
♦ Income shall include own tax revenue, own non tax revenue,
other revenue (bank interest) State Government grant, Central
Government grant.
♦ Expenditure shall be bifurcated
• Expenditure on core services (Drinking water
supply, Rural Sanitation, Street Lightening, Primary
Education, Primary Health care Hospitals, Housing,
Public Transportation and Rural Roads).
• Expenditure on non core service (Administrative
expenses)
5.15 Format – 4 (Annexure – 5.12)
♦ This format highlights on financial progress of all the schemes
♦ This format gives clear picture on receipts from Center’s share
and State’s share of the schemes and expenditure against the
receipts.
♦ Name of the scheme is to be mentioned
♦ Opening Balance carried forward from closing balance of
previous financial year is to be recorded
♦ Receipts from Center’s share and State’s share is to be
recorded
♦ Target of utilization and funds actually utilized along with the
percentage is to be recorded
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