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State of Goa - Section

Section 6 in The Goa State Commission for Backward Classes Rules, 1997

6. Annual statement of accounts and annual report.

- The Commission shall maintain the annual statement of account as per the statement appended to these Rules in Form "A" The form in which the annual report is to be prepared shall be as per Form "B" appended hereto. [The Form in which the balance sheet is to be prepared shall be as per Form "C" appended hereto.] [Inserted vide Notification No. 13/6/93-SWD/1137 dated 24-06-2002 publihsed in the Official Gazette, Series I No. 17 dated 26-07-2002.] The Commission shall prepare its annual report which shall be submitted to the Government in the forms mentioned above in the month of April of succeeding year.Form - AAppendix - AAccounts of the Goa State Commission for Backward Classes(See Rule 6)Receipts and Payment Account of the Goa State Commission for Backward Classes for the Year ending 31st March(Rupees){||-| Receipt| Amount (Year)| Payment| Amount (Year)|-| Opening Balance(i)Cash inhand(ii)Cash inBankGrant-in-aid from the Government(i)PlanRecurringNon-Recurring(ii)Non-planRecurringNon-RecurringA. Plan(i)RecurringInvestments(i)Face valueof investments encashed(ii)Intereston investments(iii)Intereston Bank Account and short terms Deposits
(3)Recovery of Contingent Advance
(i)Advance to
CPWD
(ii)Advances
to DGS & D
(iii)Advances
to Suppliers
(iv)Other
Advances
(4)Other Deposits
(i)Security
Deposit
(ii)Earnest
Money Deposit
(C)Remittance Receipts
(i)GPF/CPF
etc. recoveries from deputationists
(ii)Licence
Fee
(iii)Income
Tax
(iv)Central
Govt. Health Scheme
(v)Postal
Life Insurance
(vi)Central
Govt. Employee's Group Insurance Scheme
(ii)Non-Recurring
(B)Non-Plan
(i)Recurring
(ii)Non-Recurring
(a)Revenue Receipts
Other Receipts
(i)Miscellaneous Receipts
(ii)Fees if
any, charged by the Commission
(iii)Sale of
Publications
(b)Debt/ Deposit Receipts
Provident Fund/ Other Contributions
(1)GeneralProvident Fund
(a)Subscription
(b)Recovery
of Advance
(c)Interest
(2)Contributory Provident Fund
(a)Subscription
(b)Recovery
of Advance
(c)Contribution
(d)Interest
(3)GroupInsurance Scheme
(a)Insurance
Fund
(b)Saving
FundRecovery of Advances
(i)House
Building Advance
(ii)Motor Car
Advance
(iii)Other
Motor Conveyance Advance
(iv)Other Advances
|| A. Plan ExpenditureI. Recurring
(a)Establishment Charges