Model Accounting System for Panchayat
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Transcript of Model Accounting System for Panchayat
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MODEL ACCONING EM
PANCHAA
(F, G L C)
C A G I
&
M P , G. I
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N.M11011/54/2009P&C(A)
G I
M P
K B
N D110001
D: 2
O, 2009
F: A.N.P.
.
: C ,
A /.
: A.
D
K D.O N. M11011/16/2009P&C(A), 9
A, 2009 P F
P A .
2. A & A &
P F & F P I (PI). F,
P F ,
IC . C F C (CFC) .
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3. I , 11
CFC, C&AG 2002
PI. 2007, C B A PI
( . 04.8.08 A I). A, C
C . C
(A II).
4. , H
. &
, P . I
P P . O,
, PI, F M & D .
5. I , PI
. H, , , .
29 E C.
, PI
. A 901
C/ G PI. C
.
6. A , ,
.
B/ , P, I
M , I D, C B.
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7. . M,
, . I ... 1.4.2010. A,
1.4.2010 . ,
P A , . A
, ,
. A G NIC. I
, O M .
8. IC . I PIA,
NIC PI. O , PIA
, . ,
. PI (PI) D.O N. 11013/14/2007P(.)/P&J 05.02.09 .
9. I , PI
. PIA
.
.
10. F, PI , PIA
. A
PI . I , NIC
.
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11. F / F C A
C/ .
12. , M P D. C & A G
(L B) (A & AIII) P ( P
F D), OI P A A P (
PI). A
, , . I
G .
,
(A.N.P.)
C :
(1) P , P /F D., A /.
(2) D G (L B), CAG, N D/A G D (L F A), A /.
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A
C B A ()
04.08.2008 CAG .
A N P , , M P , D
C & A G. A AI.
2. A , N K, P.D (L B) H , M P , D.
C A G, M C .
3. DAI (LB)
P I (PI) L B (LB) C
G . E F C CAG
G . I
, CAG A A
PI LB. A / PI,
B, A C .
CAG , DAI(LB) PI CAG . H
G. , .
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4. I , , , MP ,
PI, P. G
, . H,
73 A, . A ,
PI, . MP N F
C B, . I , 11 F C
2000 ,
/ CAG . 500 PI .
M F 2002
/ , CAG, . CAG
2002 2007 ,
P. MI/D
, PI.
, MP C/ ,
CAG MP
& PI. P A P F M
P C/D E/CGA.
, MP ()
C/ ; () PI; () PI C/ ; ()
F C; () , . /
.
5. D (B):
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P PD (LB), . I
. B
, G. B A . , MP
. DAI (LB) . B , P
.
P K C A
.. .
J G, ICAI DAI (LB) CA
. B , CA
/ . I ,
.
, J, MP 29 11
C M H . H K A, .E, NIPFP
,
. DAI (LB)
2002 2007.
.M. , P. , LGD, K
.
, J (P F), MOF ,
. I F C
.
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P.P. , D, P, C AG
I. , MP
CAG M /M .
B M O IPAI
A.
B, , P, H P G.
( ) D E ( ), .
. , J ( P) P C ,
, .
. H ,
G P.
.N. K, C G A ,
. , P, H P CGA,
.
.K. M, D, P, H C .
J G, ICAI
.
P.P. , D, P, C ,
.
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PD (LB)
. I PI.. H, ,
. PI .
6. CA:
CA J G ICAI C
L B E B C. H
.
7. A :
IPAI D IGNO.
(3 1
3 2
).
A. 10+2 . B,
.P. A G .
A H, D, P, K K, 3
.
, P. , G G,
B A O .
, J, MP .
IGNO
. IPAI.
8. C
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D C M, D M. H NIC
C PI . A PIAOF PI. O
PI .
, J, MP PIAOF .
NIC J M, D.CAG PIAOF.
, D , , , MI, , &
D.
9. D. , . , G. G
EG PI G. GP
.
CAG.
10. B:
K G, C PI
. C GP, P P .
11. A B , C A,
M.
12. G :
DAI (LB) PI.
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, .
.
()
& P. NIC .
() A &
& .
() , .
() P A & ,
, K.
14. , MP , DAI (LB)
& .
.
*****
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:
1. A N P , , M P
2. M. . , A.
3. K, A. 4. .. , J.
5. P. K, D (F)
6. M. G, D.
7. P.K. B,
C & A G
8. , D C & A G
9. .N. K, C G A
10. N K, P D (LB)/C
11. D. J M, D. CGA
F
12. .. , J. , DOE
13. A C, D DOE
C
14. , J.
D
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15. B.B. , DDG, D P, N D
16. J , .AO, D P
17. A.P. J, P. , K
18. , P. , G
19. .M. , P. , LGD, K
20. I D, P. , P, M P21. .K. , P., P
22. , , P,
23. A , , P,
24. A G, , P,
25. A P, C & , P, A P
26. B, , P, H P
27. M , A. , P D, J&K
28. .K. M, D & , P, H
29. P.P. , D, P & , C
30. A H, D, P, K
31. K, D (P), C
32. D. B , A P, ID, P
33. .N. D B, D & J. , D,
34. E , D, LAD, P
35. M , P, B
36. D , J. & D, P, G. NC, D
37. , D. D P, P
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38. P. , D. C, P, A P
39. A.B. , C A, LFA, M
40. .K. G, C, P, B
41. M.M. D, CAO, D, G
C
42. D C M, . D, NIC
43. M H, D, NIC B
44. M L K, . F M
45. M M, . F M
46. M G, . F M
47. H.K. A, . E, NIPFP
48. C, P D, IPAI
49. J G, C M, ICAI
50. B.M. O, P, IPAI
51. P.N. K, IPAI
*****
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A F
2009
C A G
&
, G.
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A
ACAA A
GDEE F EAA F ECE & AE ACC
B E F C, ,
& PI C&AG 2002. 2007 . C B A PI 4A 2008
, M P , G. I D C A G (LB),
C D G (LB) P , P D , G. G,
. M P , G. I, P C, M F,
G. B , P, A P C G A (CGA) N
I C(NIC). D(LB) C.
PI, PI
I C .
C 5
D 2008, A M
C , .
PI C 5
J 2009
15
J 2009 D F A PI. C B A PI
29J 2009 PI.
2.
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11 C.
/ . H H (2851,2406,2403,2211,2205
2202) E C. (00
99) .
7.A. PI
. , .
800O 800O E .
F , , . C
, A .
. D 7.B.
F /C G. 901 P M
H.
A , P I P F P II
, , , .
3. F E
A 29 E C 23 . B, M H 2049 I P,
2071 P O B 2515 P P M H
PI . D F M H :
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C .
F
C
E
C
E
1 A, A E A, A E 0435 2435 4435
2 L I, I L
, L C C
C 2402 4402
3 M I, M
D
M I 0702 2702 4702
4 A H, D P A H, D, P F
F
0403 2403
5 F F 0405 2405 4405
6 F F F F 0406 2406 4406
7 M F P M F P 0406 2406 4406
8 I, F P
I
I 0851 2851 4851
9 K, C I I 0851 2851 4851
10 H H 0216 2216 4216
11 D 0215 2215 4215
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12 F F A H, D, P F
F
0403 2403
13 , C B, F,
O M C
3054 5054
14 E, D
E
E 0801 2801 4801
15 N E N E 0810 2810 4810
16 P A P P A P 2501
17 E, P E 0202 2202 4202
18 E E 2203
19 A N E E 0202 2202 4202
20 L A, C L 2205 4205
21 C A A, C L 2205 4205
22 F* F 0206 2206 4206
23 H , H, P
H C D
H F
0210
0215
2210
2215
4210
4215
24 F H F 2210
25 C D C 2211
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26 ,
H M
2235 4235
27 , ,
C
C,
O
2225
28 P D P D 2408 4408
29 M C A M C A 0059 2059
A I /P 0049 2049
P O 0071 2071
P P 0515 2515 4515
* N M H 2206 M F C M H
PI .
4. A
I , P ( P/D) L,
P & P F, I P F, D A C A, :
7610 L P E 8009 P F
8011 I P F 8443 C D
8550 C A
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/
//, P 8658 A.
P P
G. G P.A G /A G (A) A
G (A&E) .
5. A :
() .. .
() P . A 12 31M .
() D C B. . E
C B O B . C/
.
() E
P .
() A
. I
P. A P .
. PI B/ ,
B/ .
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() A P ( ) M P
A.
()
C A.
() A M A P A.
() A M A, E D (, )
. M
.
() P C A.
() B PI P A/ L C
, .
() O , G B/A /
P I A G.
() / /.
() B/ . P, M I ,
I, D, C B . M
.
6. E
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.
.
, E PI
P M A A.
I , .
E 1: A .1000/ P J 2008 E .
M A D 2008.
: M C MH 0045101 ( )
. C MH 0035101 .
/ (D 2008).
E 2: A .9000/ N 2008 P E D
E P H C H D. M A
N 2008.
: M D ( ) P 221010108
. P 220210103
. / .
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N , A
A H . I /
.
I A A /C H,
+
.
7. A. F ADAD BEC EAD
01 (1)
02
03 O A
04 P
05 H
06 M
07 E
08 O E (2)
09 ,
10 A F
11 P
12 O A E
13 M
14 P/D
15 A P
16 O C
17 G
18 C
19
20 /
21 M /
22 M E
23 M
24 /
25 D
26 M
80 O E
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: (1) I () P , () D , () D A O, () P
, () D , () D A , () B , () I , () O (CCA,HA & ), () C ,() LC, () .
:(2) I () L , () L,() & , () F,()
,() P & , () O ,() ,() ,() , ()
P , () C G P G,() H ,() E &
,() P ,() P & .
7. B. F ADAD B EAD F CEA CEE
D
11 N E G (NEG)
12 G (G)
13 G (G)
14 I A (IA)
15 N H M (NHM)
16 A P (AP)
17 C
18 M D M
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19 A
20 P M G (PMG)
21 I M P
22 I C D (ICD)
E C
2210 H ( )
101 P H C ( )
15 NHM ()
02 ( )
E
, :
1601 G (M H)
101 G GOI (M H)
15 NHM ( H)
* F C . 796 P (P); 789 C P (CP), 700
N P. .
8. C
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. P .
PI I .
5. I ,
.
D G ( B)
C/C
D
D : 20
2009
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/AA ECE AD AE ACC F
/ (B/ )/ .. / .
ECE AE
O
) C
) B
) B
) I
B
(.)
A
A
(.)
EAD F ACC
B
(.)
A
A
(.)
EAD F ACC
P N
P
P N
P
A ACAA FD A ACAA FD
A
A E
0028 ,
.
2049
101 P 101 I P F
102 102 I I P
F
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103 L F 103 I O D
A
901
P
2059 C A
0029 101 M &
101 L 40 C E
E
102 L 41 O M E
103 P 102 F
901
P
103 L C
0030 F 104 M & E
101 D 2071 &
B
901
P
101 &
A
102 C P0035
A 103 G
101 P
B
104 F P
102 P N
B
105 L E B
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B
901
P
106 O P
0041 2202 E
101 C/C
NM
A
101 P E
901
P
18 M M
0042 G
19 A
101 102 E
40 , C B 103 A E
41 F 104 N E
42 2203
E
43 O 101 A / C
102 G
L A
102
103 P/ P 103 P C
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901
P
104 E
0044 2205 A, C
101 101 P A & C
901
P
0045 D
C
102 P L
101 E 103 P E
102 A 104 &
103 E C 2206 F
104 A 101 M
105 F D
901
P
102 F
2210 F
101 P H C
15 NHM
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102 C H C
15 NHM
103 H & D
15 NHM
104 H C
15 NHM
105 O M
106 F
2211 C
101 D
P
0049 15 NHM
101 I B D 102 C D P
102 I L A 15 NHM
800 O 2215
0059 CA
101 M L
101 B 102 M
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102 103
103 H C M
E
17 C
2216 0071 C &
B 101 H L
101 P C 14 I A (IA)
102 L P C
102 C H
0202 E 14 I A (IA)
101 P E
102 E
103 A E
103 M & H
104 N E 2225 C,
0206 & F 101 C
101 M/H 40 P
E
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41
E
102
42
E
0210 & F 43 M C
101 /C
P O
102
0215 & 40 P
E
101
41
102 F, F 42
E
103 &
43 M
0216 103
800 O 40 P
E
0403 A , D, F F
41 E
101 C
B D
42
E
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102 P 43 M
H
103 P
D
2235 &
104 F
F D
101
105 O
L D
102 H
106 M
103 M
0405 F 104 A
O
101 F, F 105 D I
102 A F 2402 C
103 L F, F 101 L I
104 F 102 L
0406 F 103 L C
101 104 C
40 & F
P
2403 A , D,
F F
42 F
P
101 C B D
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P
43 F
P
102 P D
102 F F 103 P D
40 & O F
P
104 F F D
42 F
P
105 I L P
43 F
P
106 D D P/
103 F 107 E &
0435 A
A E
2405 F
101 C H 101 P, P
M
40 102 F C
41 A
F
103 E &
42 M F 104 D
43 C
C
2406 F
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102 L
A
P
101 F
0515 40 E P
101 D P 42 F C
D
40 L 102 F F
41 F 40 E P
42 L 42 F C
D
43 C
D P
103 P
44 O & F
104 P G
45 C (O
)
105 M F P
46 O F 2408 D
47 O F 101 P &
102 P 102 A
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40 L F 103 &
41 F 26 M
42 L 2435 A A
E
43 C
D P
101 C H
44 O & F
40 E F
45 (O
)
41 C
46 O F 42
47 O F 43 H
44 A 103 G P
102 D
P
40 L 2501 A
101 C
42 L 11 NEG
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43 C
D P
102
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45 C (O
)
103 P
46 O F 104 G P
47 O F 2515
0702 101 D P P
101
/P
102 P P
102 103 G P P
0801 E 2702
101 P 101 M I P
0810 C
E
102 M
101 BE
102 E 2801 E
103 E 101 P P
0851
102 & D
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101 H I 103 M
102 H I 2810 E
103 K & I 101 M
104 I 102 M E C
105 P I 103 M E C
106 F P I 2851
107 O I 101 H I
G 102 H I
1601 G 103 K & I
101 G C
G
104 I
11 NEG 105 P I
12 G
(G)
106 F P I
13 G
(G)
107 O I
14 I A (IA) 3054
15 N M
(NHM)
101
16 A
P AP
102 C
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P (AP)
17 C 103 B
18 M D M 104 F
19 A 105
20 P M G
106 O
21 I
M P
22 I C
D
102 G
G
103 G
E
C A C A E
4000 C 4202 C E
800 O 101 C P
102 C
103 C C A &
N E
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N E
4205 C A, C
101 C P L
102 C
103 C C
A & C
4206 C F
101 C
M
102 C
4210 C
F
101 P H C
102 C H C
103 H & D
104 H C
105 O M
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4215 C
101 L L
16 AP
102 D
16 AP
103
17 C
4216 C
101 P L
14 IA
102 C H
14 IA
4235 C &
102 C
H
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103 C A C
4402 C &
C
101 L I
102 L
103 L C
104 & C
4405 C F
104 C F/P
4406 C F
103 D P
104 D P G
4408 C
D
103 C G &
4435 C A
A E
101 C C
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4515 C
101 D P P
102 P P
103 G P P
4702 C
101 C M
I P
102 C
M
103 C
D
4801 C
E
102 C C
103 I L
4810 C C E
101 C BG P
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102 C E C
103 C E C
4851 C
101 H I
102 H I
103 K & I
104 I
105 P I
106 F P I
107 O I
5054 C
101 C /D
20 PMG
102 C C
20 PMG
103 A L C
/B
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/B
20 PMG
104 C F G/ F
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ECE AE
EAD F ACC B
(.)
A
(.)
EAD F ACC B
(.)
A
(.)
A DE FD EC A DE FD EC
7610
E
7610 E
101 H B A 101 H B
102 M C/M C
A
102 M C/M C A
103 C A 103 C A
104 F A 104 F A
& F & F
8009 F 8009 F
101 P E G
P F
101 P E G
P F
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102 P E
C P F
102 P E
C P F
& F & F
8011 & F 8011 & F
101 P E G
I
101 P E G
I
D & A D & A
8443 C D 8443 C D
101 E M D 101 E M D
102 D 102 D
103 P D 103 P D
C A C A
8550 C A 8550 C A
101 A PI
&
101 A PI
&
102 A
&
102 A
&
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A A
8658 A 8658 A
101
101
40 I 40 I
41 41
42 P 42 P
102 102
103 103
C B
C H
C B
C
I
GAD A GAD A
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F F
C .. ..
( )
H
A
B
A M J J A
O N
D J F
M M
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
P NP P NP P NP P NP P NP P NP P NP P NP P NP P NP P NP P NP P NP P NP P NP
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F M F
.
B
B C B
A.A
) C/C B/
C B
) D C . PI
B/
) C
) C
) B
B.D
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) D C . C B
B /
) C
) B
C B
C C B
B B/
A D ( )
D D
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7/25/2019 Model Accounting System for Panchayat
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7/25/2019 Model Accounting System for Panchayat
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7/25/2019 Model Accounting System for Panchayat
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7/25/2019 Model Accounting System for Panchayat
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7/25/2019 Model Accounting System for Panchayat
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7/25/2019 Model Accounting System for Panchayat
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7/25/2019 Model Accounting System for Panchayat
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7/25/2019 Model Accounting System for Panchayat
103/108
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7/25/2019 Model Accounting System for Panchayat
104/108
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P F
8009 8009
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7/25/2019 Model Accounting System for Panchayat
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102 P E
C P F
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P F
& F
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103 P D (3)
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7/25/2019 Model Accounting System for Panchayat
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C A
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7/25/2019 Model Accounting System for Panchayat
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41
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23.10.2009
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H, C
3 A P, K, K, N, A&N
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M 30.10.2009
4 E B, J, O B K 06.11.2009
5 C C, M P P L 13.11.2009
6 NE A, A, M, M, M,N, ,
G 20.11.2009