ஜுலை 2021 வரவு செலவுகள் விபரம்

 

வரவுகள் விபரம்…

S.No	Receipt Description	Current Month Receipt	Last Month Receipt	Total Receipt
I	Types of Taxes
1	House tax		0	0
2	Library tax		0	0
3	Business tax		0	0
4	Multiple tax		0	0
	Total	0	0	0
II	Taxless Income
5	Building lease		0	0
6	Market lease		0	0
7	Minpaci lease		0	0
8	Other lease		0	0
9	Timber yield bid		0	0
10	Matrix yield bid		0	0
11	Tree tax(2 C patta)		0	0
	Total	0	0	0
III	Charges
12	Water Charges		0	0
13	Land Division Permit Fees		0	0
14	Building Permit Fee Chart		0	0
15	Business License Fee		0	0
16	Court Fees		0	0
17	Advertising fee		0	0
18	Miscellaneous Fees		0	0
	Total	0	0	0
IV	Penalties
19	Amount of penalty imposed by local		0	0
20	Amount of penalty imposed by the court		0	0
	Total	0	0	0
V	Subsidies
21	State Finance Commission grant		25125	37605
22	Funeral grant		0	0
23	Miscellaneous subsidies		0	449905
	Total	12480	25125	487510
VI	Assigned Revenue
24	Integrated income subsidies		0	0
25	Minerals and mining revenue		0	0
	Total	0	0	0
VII	Deposit and Deductions
26	Deposit		0	0
27	Belated deposit		0	0
28	Income taxed		0	0
29	Sales taxed		0	0
30	Civil Labour Fund subscription taxed		0	0
	Total	0	0	0
VIII	Others
31	Quote generation sales receipt forms		0	0
32	Advance credit		0	0
33	Interest income		1839	1839
34	Miscellaneous credits		0	95
	Total	0	1839	1934
	Grand Total	12480	26964	489444

 

செலவுகள் விபரம்…

S.No	Expenditure Description	Current Month Expenditure	Upto Last Month Expenditure	Total Expenditure
I	Salaries and allowances
1	Local assistant / part-time wages clerk		0	0
2	Pump Operators force wage		0	38280
3	wage sanitation workers		0	0
4	Miscellaneous personnel wage		0	0
5	Makkalnala wage employees		0	0
6	Local leader conveyance		0	0
7	According to local members of the Session		0	0
8	Local conveyance clerk		0	0
9	Group insurance plan subscription / share amounts		0	0
	Total	0	0	38280
II	Administrative expense
10	Writing materials		0	9600
11	Daily newspapers		0	0
12	Commodity Proving Grounds		0	0
13	Cost of the Village Council		0	0
14	Local Computer Maintenance		0	0
15	Phone Fee		0	0
16	Employee uniforms		0	0
17	Advertising fee		0	0
18	Library Tax Payments		0	0
19	Miscellaneous expense		0	25030
	Total	0	0	34630
III	Maintenance Cost
20	Maintenance of water supply pipes		0	18167
21	Maintenance of drinking water wells		0	0
22	Maintenance of street light		0	12789
23	Handpump maintenance		7850	19712
24	Local Building Maintenance		0	0
25	Electric motor room / upper level, Surface Water Tank Maintenance		7080	14813
26	Drainage maintenance		0	0
27	Maintenance of local streets		0	0
28	Pool / pond maintenance		0	0
29	Cremation / Ground Maintenance		0	4800
30	Minipump maintenance		6608	18792
31	Power pump maintenance		0	0
	Total	10800	21538	89073
IV	Capital expenditures
32	Construction of buildings		0	0
33	Roads / small bridges / tar roads construction		0	0
34	Cement Road Construction		0	0
35	Establishment of street lights		0	0
36	Extension of new water pipes		0	0
37	Miscellaneous capital works		0	429615
38	Pond maintenance		0	0
	Total	429615	0	429615
V	Before currencies
39	Personal deposit		0	0
40	Government / institutions providing advance		0	0
41	Funeral service help		0	0
42	Miscellaneous deposit		0	0
	Total	0	0	0
VI	Deposit
43	Release of Deposit		0	0
44	Reimbursement of income tax		0	0
45	Sales Tax Reimbursement		0	0
46	Reimbursement of Labour Welfare Fund subscription		0	0
47	Miscellaneous tax payments		0	0
	Total	0	0	0
VII	Investments
48	Investments		0	0
	Total	0	0	0
VIII	Closing Balance
49	Account-1 Closing Balance		0	0
	Total	0	0	0
	Grand Total	440415	21538	591598