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State of Rajasthan - Section
Section 100 in The Rajasthan Municipalities Accounts Rules, 1963
100.
When the tax is refunded cross reference shall be given in the payment voucher and in the demand and collection register.Form No. 1(Under Rule No. 8)Monthly AccountMonth of........19...| RECEIPTS | ||||
| Head of accounts | Budget Estimate | Receipts from the 1stof April to theend of the previous month | Receipt during the month | Total receipts from the 1stApril tothe end of the month of account (Total of Cols. 3 and 4) |
| 1 | 2 | 3 | 4 | 5 |
| Rs. nP. | Rs. nP. | Rs. nP. | Rs. nP. |
| EXPENDITURE | ||||
| Head of accounts | Budget Estimate | Expenditure from the 1stof April to theend of the previous month | Expenditure during the month | Total Expenditure from the 1stApril tothe end of the month of account (Total of Cols. 3 and 4) |
| 1 | 2 | 3 | 4 | 5 |
| Rs. nP. | Rs. nP. | Rs. nP. | Rs. nP. |
| S.No. | Major, Mimor and sub-heads of the budgetestimates. | Estimated figures of income/ expenditure for theyearRs. NP | Actual figures of the Income/ expenditure for theyearRs. nP. | Remarks |
| 1 | 2 | 3 | 4 | 5 |
| Demand | ||||||
| Serial Number | Connecting references | Name and address of the person from whom thedemand is due | Current demand (detailed in installments whennecessary) | Arrears | Total | Initial of the poster |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Collection | |||||||
| Date of payment | Number of receipt with book No. | Period of installment | Amount | Remissions | Balance | Initials | Remarks including Reference to orders sanctioningremissions |
| 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| Bill | No. .......... |
| Municipality |
| Name and particulars | Period | Amount of Demand | |
| Total | Rs. | nP |
| Date.......... | (Signature) |
| (Officer) |
| Progressive Rs. | (Reference D. & C. register No.) | |
| Date …....... | Bill No. | Date |
| Executive Officer. |
| No......... | Date.......... |
| No. of Receipt | Particulars of head | AmountRs. nP. | Remarks |
| TOTAL |
| Signature of the Depositor | Received Rs. ........ |
| [(Rs. ........(in words)] |
| S.No. | S. No. of demand collection register withconnecting reference. | No. & Date of Distress warrant | Total Amount to be recovered. | ||||
| No. | Date | Principal | Service charges | Fines & penalties | Others. | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| Particulars of distrained property as perinventory given in Form of Inventory and Notice prescribed undersub-section (4) of section 152 and sub-section (1) of section 137of R.M. Act. 1959. | Estimated cost of the property by distrained | Signature of the Storekeeper | Date of property sold | Particulars of the property sold | Amount for which sold |
| Rs. nP. | |||||
| 9 | 10 | 11 | 12 | 13 | 14 |
| Particulars of surplus property or amountreturned to owner | Signature of the owner or person to whom surplusmade over | Signature of the Executive Officer | Remarks. | |
| Property | Amount Rs. nP. | |||
| 15 | 16 | 17 | 18 | 19 |
| ...........MunicipalityBook No. ........No. ........ | Dt .......... |
| Name | Father's Name | Caste | Trade | Address | Remarks |
| Book No. .................. MunicipalityNo. ......... | Dated....... 19... |
| No. and class of carriage | Description of carriage. | Number of persons licensed to be carried | Description, number and height of animal | Weight of luggage to be carried. | Address of licensee | Remarks |
| Date....... 19..... | Licensing Officer |
| Name and address of licensee or person from whom tax is due. | ||||
| Serial No. | Name | Address | Particulars of the demand i.e. number anddescription of vehicles, animals etc. | Number of badge, card or plate issued |
| 1 | 2 | 3 | 5 | 6 |
| Number and date of the licence granted. | ||||
| Number | Date | Period of Licence | Amount of tax or fee realized. | Signature of the licensing officer |
| 7 | 8 | 9 | 10 | 11 |
| No. and date of renewal of licence. | ||||
| Number | Date | Cause of non-renewal | Initials of licensing officer | Remarks. |
| 12 | 13 | 14 | 15 | 16 |
| Current demand | ||||
| Serial No. in register of immovable property. | Description of property. | Name and address of tenant. | Number and date of sanction for letting. | Date of occupation. |
| 1 | 2 | 3 | 4 | 5 |
| Current demand | ||||
| Term for which let. | Installment | Arrears, if any | Total demand | Initials. |
| 6 | 7 | 9 | 10 | 11 |
| Collection Remitted | |||||||
| Date of payment | Number of receipts | Installments. | Total collection for the year | Number and date | Balance due | Initials | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| Date | Opening balance | No. of quantity received | Total | To whom issued or for what purpose |
| 1 | 2 | 3 | 4 | 5 |
| No. of quantity issued | Balance | Signature of the issuing officer | Signature of the receiving Officer | Remarks |
| 6 | 7 | 8 | 9 | 10 |
| Number or wagons | Net quantity of coal as per railway receipt | Quantity received as per weightment at therailway station of destination | Particulars of Railway Receipt | |
| Gross weight | Tare | Net weight | ||
| Weightment of coal at ..... for coalreceivedduring the month of .....19....... | ||||
| S.No. of Carts | Gross weight of Carts | Tare | Net Quantity | Remarks |
| S. No. | Date and hour of admission | Number of admission pass | Description of animal | Marks of identification | Name and address of impounder |
| 1 | 2 | 3 | 4 | 5 | 6 |
| Name and address if he the owner if known | Whether released or sold | Date and hour of release or sale | No. of release pass or receipt of sale proceeds | Period of detention | Fine or rent realised |
| 7 | 8 | 9 | 10 | 11 | 12 |
| Feeding charges | Expenses of sale, if any | Surplus of sale proceeds | ||
| Rate | Amount | To be credited to Municipal fund | To be returned to owner | |
| 13 | 14 | 15 | 16 | 17 |
| Total amount recovered from reclaimer or by salei.e. total of Col. 12, 14 to 17. | Name and address of persons releasing the cattle | Reclaimer's signature or mark in token of hishaving received the cattle or of the officer supervising the sale | Remarks |
| 18 | 19 | 20 | 21 |
| Date and hour of admission | Name and address of Impounder | Number and description of cattle admitted | Name and ad dress of owner if known |
| 1 | 2 | 3 | 4 |
| Date and hour of admission | Date and hour of release | Number and description of cattle | Name and address of person releasing the cattle | Particulars of amount realised | |
| Amount of fines or rent | Amount of feeding charges | ||||
| 1 | 2 | 3 | 4 | 5 | 6 |
| Rs. nP. | Rs. nP |
| Number as per pound register | No. and description of the cattle | Marks of identification of cattle | Name and address of the purchaser | Amount for which sold |
| 1 | 2 | 3 | 4 | 5 |
| Rs. nP. |
| Dated the ................................ | Signature(Office). |
| Serial No. as per pound register | No. and description of cattle seized | No. and description of cattle sold | Amount for which sold | Deductions | Surplus made over to the owner | Name and description of unsold cattle made overto the owner | Signature of owner or person to whom made over | |
| Name of deduction | Amount | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| Rs. nP. | Fines or rent feeding charges expenses of sale | Rs. nP. | Rs. nP. |
| Dated the ................................ | Pound keeper's signature |
| Serial No. as per pound register. | No. & description of cattle seized | Period of detention in the pound | No. and description of cattle sold | Amount for which sold | Deduction. | Surplus made over to the owner | Number and description of unsold cattle made overto the owner | |
| Nature of deduction | Amount | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| Rs. nP. | Fines or rent feeding charges expenses of sale | Rs.nP. |
| Dated the ................................ | Pound keeper's signature |
| Date | Serial No. | Name of applicant | Locality and Name/or No. of premises | Serial No. in the house connection register | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 |
| No. of connections at the beginning of year | Serial No. of connections newly made during theyear | ||
| Domestic | Non-domestic | Domestic | Non-domestic |
| 427 | 73 | 493 to 502507,509 | 503-506508 |
| 427 | 73 | 12 | 5 |
| (1963-64) |
| Serial No. of connections permanently cut offduring the year | No. of connections at the end of year | ||
| Domestic (1962-63) | Non-Domestic | Domestic | Non-Domestic |
| 337347391 | 276435451 | ||
| 3 | ... | ||
| (1963-64) |
| S.No. | Name of street or mohalla and ward | No. of premises | Description of premises | Name of owner |
| 1 | 2 | 3 | 4 | 5 |
| Name of applicant | S.No. in the application register | Date of completion of connection | Purposes of water supply domestic or non-domestic |
| 6 | 7 | 8 | 9 |
| Is the supply under water tax assessment ferrulerate purely by meter, by measurement composition etc. | Size of ferrule | Size of communication pipe | No. of stop cocks |
| 10 | 11 | 12 | 13 |
| Size of & position of stop cock | No. of taps | Size and position of taps | No. and position of shower baths, cisterns |
| 14 | 15 | 16 | 17 |
| Reduction ferule | Enlargement of fende | Date of fixing meter | ||
| Date | Size | Date | Size | |
| 18 | 19 | 20 | 21 | 22 |
| No. of meter | Size of meter | Date of removal of meter | Date of permanently cutting of connection | Remarks |
| 23 | 24 | 25 | 26 | 27 |
| Month for which reading is taken | Date of reading | Meter reading | Actual monthly consumption | Initials of water works inspector | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 |
| Last reading b/f | |||||
| April | |||||
| May | |||||
| June | |||||
| July | |||||
| Aug | |||||
| September | |||||
| October | |||||
| November | |||||
| December | |||||
| January | |||||
| February | |||||
| March | |||||
| Carried over to page | of register for 19 |
| Locality & name or number of premises | Particulars of fittings to be seen. | Date of Inspection | Date of inspection | Remarks. |
| No. & size of taps. | ||||
| 1 | 2 | 3 | 4 | 5 |
| Date of reading | Reading in gallons | Total gallons consumed | Signature of Meter Reader | FORM NO. 20(Under Rule 40)Municipal Board ....... |
| 1 | 2 | 3 | 4 | Water Meter Card |
| The consumer must produce this card to the watermeter reader every month at the time of meter reading failingwhich the entry will not be made in the card. | ||||
| Connection No. .......................... | ||||
| Account No. ............................... | ||||
| Name ......................................... | ||||
| Address ..................................... | ||||
| House No. .................................. | ||||
| Date of issue .............................. | ||||
| Signature |
| Date of reading | Reading in gallons | Total gallons consumed | Signature of Meter Reader | Date of reading | Reading in gallons | Total gallons consumed | Signature of Meter Reader |
| 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 |
| Description of Stores | Balance in hand on (date) ... 19 .... | Number or quantity required for the ensuing year | Number or quantity to be purchased | Estimated cost of the quantity or number to bepurchased | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 |
| Particulars and descriptions of property | No. of pieces | Date of acquirement | Cost | No. and date of the bill in which charged for |
| 1 | 2 | 3 | 4 | 5 |
| Where the property is used or other particulars,if necessary. | Initials | Date of disposal of property | Manner of disposal | No. disposed off |
| 6 | 7 | 8 | 9 | 10 |
| No. and date of order | Cost realised, if old | Balance after each transaction or at the end ofeach year | Signature | Remarks |
| 11 | 12 | 13 | 14 | 15 |
| S. No. | Name of locality, mohalla to which propertybelongs | Description, situation and boundaries of theproperty | Settlement numbers or number in the Land RecordsDepartment Register |
| 1 | 2 | 3 | 4 |
| Area (Length, Breadth & height) | No. and date of Government, order transferring themanagement to the Board | Mode of occupation and purpose for which used | No. and date of order authorising such occupationand the authority by whom ordered |
| 5 | 6 | 7 | 8 |
| Name of tenant or lesee, if any and term of lease | Date of termination of lease | Rent per annum | Signature of Chairman/ Executive Officer |
| 9 | 10 | 11 | 12 |
| If held under direct management approximateannual income and sources from which derived | Method of final disposal of property with No. anddate of Government, order sanctioning sale, etc. name of purchaser, ifany, and amount for which sold | Date of annual verification of entries in thepreceding columns and signatures of verifying officer | Remarks |
| 13 | 14 | 15 | 16 |
| S. No. | Authority of purchase | Date of purchase | Kind of animal. | Description of animal |
| 1 | 2 | 3 | 4 | 5 |
| Value | Voucher No. and Date | Initial of officer | Reference to orders for disposal of unserviceableanimal | Sale proceeds of unserviceable animal |
| 6 | 7 | 8 | 9 | 10 |
| Date of receipt of realisation | Initial of officer | Condition of the animal at the end of the year | Remarks |
| 11 | 12 | 13 | 14 |
| Stock | |||
| Date | Value of stamps in hand at the commencement ofday | Value of stamps received during the day | Total stock |
| 1 | 2 | 3 | 4 |
| Expenditure | Balance | ||||
| Name and address of officer to whom cover hasbeen sent. | Contents of cover No. of letter etc. | Value of stamps affixed | Total value of stamps expended during the day | Value of stamps in hand at the close of the day | Remarks |
| 5 | 6 | 7 | 8 | 9 | 10 |
| Date of verification | Description of store or property | Book balance on date of verification (No. orquantity) | Verified balance (No. or quantity) |
| 1 | 2 | 3 | 4 |
| Excess (No. or quantity) | Deficit (No. or quantity) | Remarks and initials of verifying | Chairman's orders |
| 5 | 6 | 7 | 8 |
| Order of the Board | Name and detail of sections | Actual pay on 1st April 19.... | Sanctioned scale of pay | ||
| Maximum | Minimum | Rate of increment | |||
| 1 | 2 | 3 | 4 | 5 | 6 |
| Date of next increment | Amount paid for each month | |||
| April V.No. Rs. P. | May V.No. Rs. P. | June V.No. Rs. P. | July V.No. Rs.P | |
| 7 | 8 | 9 | 10 | 11 |
| Serial No. | Name | Designation | Scale of pay | ||
| Maximum | Minimum | Rate of increment | |||
| 1 | 2 | 3 | 4 | 5 | 6 |
| Date of next increment | Actual pay on 1st April | Orders, if any with holding or postponingincrement. | Remarks |
| 7 | 8 | 9 | 10 |
| AugustV.No. Rs.P. | SeptemberV.No. Rs.P. | OctoberV.No. Rs.P. | NovemberV.No. Rs.P. |
| 1 | 2 | 3 | 4 |
| DecemberV.No. Rs.P. | JanuaryV.No. Rs.P. | MarchV.No. Rs.P. | Remarks. |
| 5 | 6 | 7 | 8 |