महाराष्ट्र शासन राजपत्र
असाधारण भाग दोन
वर्ष १०, अंक ७४(३)] बुधवार, नोव्हंबुर १३, २०२४/कार्तिषक २२, शके १९४६ [पृष्टठे २, र्तिकंम : रुपये १२.००
असाधारण क्रमांक १२५
प्ार्तिधकृ प्काशन
ZILLA PARISHAD, THANE
क्र. ठाजिप/अर्थ/लेखा/२०२४/११२
Form No 21 (E)
See Rule No 66 A(8) and (9)
Abstract for the statement of the Account of cess of Zilla Parishad and Panchayat Samiti for the year 2023-24
| RECEIPTS | AMOUNT | EXPENDITURE | AMOUNT |
| Major Head of Account | Major Head of Account | ||
| Opening Balance | 5251186819.00 | ||
| 1. Revenue Section | 13259780391.00 | 1. Revenue Section | 12626801181.00 |
| 2. Capital Section | 658432634.00 | 2. Capital Section | 536482342.00 |
| 3. Remittance Section | 0.00 | 3. Remittance Section | 0.00 |
| Total Rev+Cap+Remitt | 13918213025.00 | Total Rev+Cap+Remitt | 13163283523.00 |
| Closing Balance | 6006116321.00 | ||
| Grand Total including Opening Balance | 19169399844.00 | Grand Total including Opening Balance | 19169399844.00 |
VAIJNATH A. BURADKAR, ROHAN GHUGE (I.A.S.), २ महाराष्ट्र शासन राजपत्र असाधारण भाग दोन, नोव्हंबुर १३, २०२४/कार्तिषक २२, शके १९४६ 0 0 0 0 4 2
-
l
s e e p u R a
1 2 0 8 1 6 7
1 2 0 8 1 6 7
n
4 2 3 9 0 2 0 2
i
6 3 6 8 4 7 0 1
4 2 3 9 0 2 0 2
0 6 9 7 5 9 0 3
9 3 9 9 3 3 3 2
0 6 9 7 5 9 0 3
t o T
3 2 0 2
. t
m A
r a e y
e h
0 0
0 0
t
r o
f
i t i
2 1 0 0 8 8 5
4 2 2 4 0 4 1
7 6 3 8 4 4 1
2 1 0 0 8 8 5
9 7 3 8 2 3 7
4 2 2 4 0 4 1
5 5 1 4 2 9 5
9 7 3 8 2 3 7
m
r u p a h a h S
a S
0 0
0 0
t
d a b r u
3 6 1 8 2 6 2
3 4 2 3 4 7 1
7 9 0 3 7 9 3
3 6 1 8 2 6 2
0 6 2 1 0 6 6
3 4 2 3 4 7 1
7 1 0 8 5 8 4
0 6 2 1 0 6 6
M
a y a h c n a P
s
'
0 0
0 0
i
)
i t i
9
d n a
(
m
e n a h T
d n a w
-
i
a S
)
6 4 3 6 7 2 8
7 6 9 3 7 1 3
7 1 8 9 7 5 3
6 4 3 6 7 2 8
7 6 9 3 7 1 3
6 9 1 2 8 6 8
d n a
t
d a h s
E
3 6 1 6 5 8 1 1
3 6 1 6 5 8 1 1
)
h B
(
| Form No 21 (E) | ||||||
| See Rule No 66 A(8) and (9) | ||||||
| Abstract for the statement of the Account of cess of Zilla Parishad and Panchayat Samiti for the year 2023-24 | ||||||
| Name of Zilla Parishad-Thane | ||||||
| Name of Panchayat Samiti's | Amt. in Rupees | |||||
| Particulars | Kalyan | Ambernath | Bhiwandi | Murbad | Shahapur | Total |
| RECEIPTS | ||||||
| Major Head of Account | ||||||
| Opening Balance | 1572440 | 174915 | 3579817 | 3973097 | 1448367 | 10748636 |
| 1. Revenue Section | 1154915 | 2269888 | 8276346 | 2628163 | 5880012 | 20209324 |
| 2. Capital Section | 0 | 0 | 0 | 0 | 0 | 0 |
| 3. Remittance Section | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Rev+Cap+Remitt | 1154915 | 2269888 | 8276346 | 2628163 | 5880012 | 20209324 |
| Grand Total including Opening Balance | 2727355 | 2444803 | 11856163 | 6601260 | 7328379 | 30957960 |
| EXPENDITURE | ||||||
| 1. Revenue Section | 1296587 | 0 | 3173967 | 1743243 | 1404224 | 7618021 |
| 2. Capital Section | 0 | 0 | 0 | 0 | 0 | 0 |
| 3. Remittance Section | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Rev+Cap+Remitt | 1296587 | 0 | 3173967 | 1743243 | 1404224 | 7618021 |
| Closing Balance | 1430768 | 2444803 | 8682196 | 4858017 | 5924155 | 23339939 |
| Grand Total including Closing Balance | 2727355 | 2444803 | 11856163 | 6601260 | 7328379 | 30957960 |
d a h s
E R U T