(१)

भााग दोोन-१२५–१

RNI No. MAHBIL /2012/46121

महाराष्टट्रõ शासन राजपत्र

असाधारण भाग दोन

वर्षष १०, अंक ७४(३)]

बुुधवार, नोव्हेंबर १३, २०२४/कार्ति•िक २२, शके १९४६

[पृष्ठेे २, किं�ंमत : रुपयेे १२.००

असाधारण क्रमांं�क १२५

प्राधिकृत प्रकाशन

ZILLA PARISHAD, THANE

क्र. ठााजिप/अर्थथ/लेेखाा/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

Name of Zilla Parishad-Thane

Amt. in Rupees

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.),

C.A.F.O. Z.P. THANE.

C.E.O. Z.P. THANE.

2

महाराष्ट्र शासन राजपत्र असाधारण भाग दोन, नोव्हेंबर १३, २०२४/कार्ति•िक २२, शके १९४६

ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY DIRECTOR,

RUPENDRA DINESH MORE, PRINTED AT GOVERNMENT CENTRAL PRESS, 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD,

MUMBAI 400 004 AND PUBLISHED AT DIRECTORATE OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATIONS,

21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, MUMBAI 400 004. EDITOR : DIRECTOR, RUPENDRA DINESH MORE.

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

VAIJNATH A. BURADKAR,

ROHAN GHUGE (I.A.S.),

C.A.F.O. Z.P. THANE.

C.E.O. Z.P. THANE.