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  • Village Panchayat

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    lalithkumart
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    The annual receipts and payments account for the 16-Pudur Gram Panchayat for the 2018-2019 financial year shows total receipts of ₹1,169,183 including opening balances, taxes, grants and interest. Total payments were ₹1,169,183 which included salaries, maintenance of assets, water and electricity supply projects, and administrative expenses.

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    village Panchayat

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    village Panchayat

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    The annual receipts and payments account for the 16-Pudur Gram Panchayat for the 2018-2019 financial year shows total receipts of ₹1,169,183 including opening balances, taxes, grants and interest. Total payments were ₹1,169,183 which included salaries, maintenance of assets, water and electricity supply projects, and administrative expenses.

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    © All Rights Reserved
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    213 views4 pages

    Village Panchayat

    Uploaded by

    lalithkumart
    The annual receipts and payments account for the 16-Pudur Gram Panchayat for the 2018-2019 financial year shows total receipts of ₹1,169,183 including opening balances, taxes, grants and interest. Total payments were ₹1,169,183 which included salaries, maintenance of assets, water and electricity supply projects, and administrative expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    State: TAMIL NADU Gram Panchayat: 16-pudur

    ANNUAL RECEIPTS AND PAYMENTS ACCOUNTS


    Financial Year: 2018-2019

    RECEIPTS PAYMENTS

    HEADS OF ACCOUNT Budget Amount HEADS OF ACCOUNT Budget Estimates Amount Actuals
    Estimates Actuals (Rs.) (Rs.)
    (Rs.) (Rs.)
    Plan Non Plan Total Plan Non Plan Total

    Opening Balance
    Cash in Hand: 30738
    Balance in Bank: 2237635.26
    Balance in Treasury: 0
    Balance in PostOffice: 0

    Part-I PANCHAYAT FUND Part-I PANCHAYAT FUND

    Revenue Account-Receipts Revenue Account-Payments


    0035 Taxes on Property other than Agriculture 2049 Interest Payments
    Land

    101 Property Tax on Residential Building 103 Interest on Other Deposit and Accounts

    00 Own Resource 0014 Indira Awas Yojana - IAY

    80 Other - Receipts 0 9180 30 Bank Charges. 0 0 0 1183 0 1183

    102 Property Tax on Non-Residential Building 2215 Water Supply and Sanitation

    00 Own Resource 101 Maintenance of Water Supply line

    80 Other - Receipts 0 40000 00 Own Resource

    0049 Interest Receipts 02 Wages 0 0 0 0 9856 9856

    101 Interest on Bank Deposit 02 Wages 0 0 0 0 17750 17750

    00 Own Resource 23 Major Works 0 0 0 0 23510 23510

    01 Interest From SB Account 0 2530 102 Maintenance and Repair of Tube-wells

    Report generated through PRIASoft Sat Jan 04 11:12:12 IST 2020 Page No.01
    State: TAMIL NADU Gram Panchayat: 16-pudur
    ANNUAL RECEIPTS AND PAYMENTS ACCOUNTS
    Financial Year: 2018-2019

    RECEIPTS PAYMENTS

    HEADS OF ACCOUNT Budget Amount HEADS OF ACCOUNT Budget Estimates Amount Actuals
    Estimates Actuals (Rs.) (Rs.)
    (Rs.) (Rs.)
    Plan Non Plan Total Plan Non Plan Total

    01 Receipts 0 6092 00 Own Resource

    45 Interest 0 2819 26 Maintenance 0 0 0 0 63725 63725

    0014 Indira Awas Yojana - IAY 83 Water Supply 0 0 0 0 16000 16000

    01 Receipts 0 7783 2515 Panchayati Raj Programmes

    52 Interest received 0 6907 101 District Panchayat Programmes

    0024 Thirteenth Finance Commission 00 Own Resource

    17 Grants in Aid 0 3523 01 Salaries 0 0 0 0 48306 48306

    S003 State Finance Commission Grants 08 Office Expenses 0 0 0 0 13049 13049

    37 Savings Bank Account 0 1275 12 Administrative Expenses 0 0 0 0 6000 6000

    1601 Grants-in-aid S003 State Finance Commission Grants

    101 Grants from Central Government 01 Salary 0 0 0 118503 0 118503

    00 Own Resource 102 Panchayat Samiti Programmes

    04 Pensionary Charges 0 5192 S003 State Finance Commission Grants

    0024 Thirteenth Finance Commission 01 Salary 0 0 0 94832 0 94832

    17 Grant- in- Aid 0 333834 103 Gram Panchayat Programmes

    102 Grants from State Governemt 00 Own Resource

    00 Own Resource 02 Wages 0 0 0 0 14837 14837

    17 Grant- in- Aid 0 115259 22 Machinery and Equipment 0 0 0 0 89467 89467

    Report generated through PRIASoft Sat Jan 04 11:12:12 IST 2020 Page No.02
    State: TAMIL NADU Gram Panchayat: 16-pudur
    ANNUAL RECEIPTS AND PAYMENTS ACCOUNTS
    Financial Year: 2018-2019

    RECEIPTS PAYMENTS

    HEADS OF ACCOUNT Budget Amount HEADS OF ACCOUNT Budget Estimates Amount Actuals
    Estimates Actuals (Rs.) (Rs.)
    (Rs.) (Rs.)
    Plan Non Plan Total Plan Non Plan Total

    17 Grants-in-aid 0 21007 23 Major Works 0 0 0 0 24500 24500

    S003 State Finance Commission Grants 26 Maintanance of assets 0 0 0 0 58677 58677

    17 Grant- in- Aid 0 415169 72 Water Charges 0 0 0 0 18000 18000

    FG Flag Day 0 0 0 0 3000 3000

    S003 State Finance Commission Grants

    01 Salaries 0 0 0 188319 0 188319

    800 Other Expenditure

    0014 Indira Awas Yojana - IAY

    30 Bank Charges. 0 0 0 624 0 624

    80 Other Expenditure 0 0 0 44253 0 44253

    2801 Rural Electrification

    101 Purchase of Power

    00 Own Resource

    02 Wages 0 0 0 0 11250 11250

    0024 Thirteenth Finance Commission

    82 Current Consumption Charges 0 0 0 220322 0 220322

    4801 Capital Outlay on Rural Electrification

    800 Other Expenditure

    Report generated through PRIASoft Sat Jan 04 11:12:12 IST 2020 Page No.03
    State: TAMIL NADU Gram Panchayat: 16-pudur
    ANNUAL RECEIPTS AND PAYMENTS ACCOUNTS
    Financial Year: 2018-2019

    RECEIPTS PAYMENTS

    HEADS OF ACCOUNT Budget Amount HEADS OF ACCOUNT Budget Estimates Amount Actuals
    Estimates Actuals (Rs.) (Rs.)
    (Rs.) (Rs.)
    Plan Non Plan Total Plan Non Plan Total

    0014 Indira Awas Yojana - IAY

    80 Other Expenditure 0 0 0 163545 0 163545

    Total 0 970570 Total 0 0 0 831581 417927 1249508

    RECEIPTS PAYMENTS

    HEADS OF ACCOUNT Budget Amount HEADS OF ACCOUNT Budget Estimates Amount (in Rs.)
    Estimates (Rs.) (Rs.) (Rs.)
    (Rs.)

    Closing Balance
    Cash in Hand: 30738
    Balance in Bank: 2304886.26
    Balance in Treasury: 0
    Balance in PostOffice: 0

    Grand Total 3238943.26 Grand Total 3585132.26

    Report generated through PRIASoft Sat Jan 04 11:12:12 IST 2020 Page No.04

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