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State of Madhya Pradesh - Section
Section 25 in The M.P. Krishi Upaj Mandi (State Marketing Development Fund) Rules, 2000
25. Existence period for records.
- After Local Fund Audit, existence period for records are mentioned in column No. (2) of the following Table; accounts will be preserved for the period specified against each :-Table| Record | Period | |
| (1) | (2) | |
| 1. | Cash Book | Permanently |
| 2. | General Account | 10 Years |
| 3. | Receipt Book | 3 Years |
| 4. | Voucher | 3 Years |
| 5. | Individual Account | Permanently |
| 6. | Madhya Pradesh State Marketing Development Fund Account(income received from Mandi fees) | 10 Years |
| 7. | Madhya Pradesh State Marketing Development Fund Account(income received from whole income) | 10 Years |
| 8. | Farmers' Road Fund Account | 10 Years |
| 9. | Agricultural Research and Infrastructure Development FundAccount | 10 Years |
| 10. | Stationery Register | 3 Years |
| 11. | Fixed Assets Register | Permanently |
| 12. | Wages Register | 10 Years |
| 13. | Loan Register | Permanently |
| 14. | Mandi Samiti/other organizations Loan Register | Permanently |
| 15. | Grant Register | 10 Years |
| 16. | Property Register | Permanently |
| 17. | Term Deposit Register | Permanently |
| 18. | Investment Register | Permanently |
| Date | Details of Receipts | Amount | Account page No. | Particulars | Details of payment | Vr. No. | Amount | Account page No. | Particulars |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) |
| Total | Total |
| Balance | Deduct from Grand total of income |
| Grand Total | Balance |
| Date | Page No. of cash book | Vr. No./Receipt No. | Amount | Progressive Total |
| (1) | (2) | (3) | (4) | (5) |
| Receipt No......................................... | Book No...... |
| Date.........................................…...... | Cash Book Page No. |
| Name of Depositor............................. | |
| Details of deposit.........Head....... | |
| Amount deposited in figures in words........ | |
| Name and signature of the receiver......... |
| Vr. No.................Date................. | Cash Book Page No..................... |
| Date of Bill................. | |
| Details of Bill producer........... | |
| Details of articles............. | |
| Amount of Bill................ | |
| Date of sanction............... | |
| Competent Authority............. | |
| Name and signature of payer......... | |
| Name and signature of the person receiving the amount....... | |
| Number and details of enclosures........ |
| Date | Cash Book Page No. | Particulars | Receipts Rs. | Payment | Credit balance | Debit balance | Remarks |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| Date | Cheque/ Draft No. | Amount | Period | Progressive Total | Details of Payment | Progressive Total |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) |
| Date | Cheque/Draft No. | Amount | Period | Progressive Total | Details of Payment | Progressive Total |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) |
| Date | Cheque/Draft No. | Amount sent | Progressive Total | Balance Amount to be sent |
| (1) | (2) | (3) | (4) | (5) |
| Date | Cheque/Draft No. | Amount sent | Progressive Total | Balance Amount to be sent |
| (1) | (2) | (3) | (4) | (5) |
| Date | Opening Stock | Receipts | Total | Number of articles given | To whom given | Signature of Receiver | Final stock | Signature of incharge Clerk |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| Name of article and number of items | Resolution vide which the purchase was approved | Date of purchase | Price | Charged depreciation | Date of disposal | Sanction of the competent authority | Amount recovered | Remarks |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| SI. No. | Name of employee | Designation | Pay scale | Rate of present pay and allowances | The period for which pay and allowances paid | Pay | Dearness Allowance | Other allowances | Total Col. 9 |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) |
| Deductions | ||||||
| Provident Fund | Advance if any | Insurance premium | Income Tax | Total Deductions | Net amount paid | Signature of employee |
| (11) | (12) | (13) | (14) | (15) | (16) | (17) |
| SI. No. | Date of application | Sanctioned amount | Purpose | Date of sanction | Rate of interest | Date fixed for instalment | Amount of loan | Interest | Total of Cols. 8 and 9 |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) |
| Recoveries | |||||
| Principal amount | Interest | Total | Receipt/challan No. | Balance | Remarks |
| (11) | (12) | (13) | (14) | (15) | (16) |
| SI. No. | Date of application | Amount sanctioned | Purpose | Date of sanction | Rate of interest | Date fixed for instalment | Amount of loan | Interest | Total of Cols. 8 and 9 |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) |
| Recoveries | |||||
| Principal amount | Interest | Total | Receipt/challan No. | Balance | Remarks |
| (11) | (12) | (13) | (14) | (15) | (16) |
| SI. No. | Name of Market Committee/Institution | Date of application | Amount sanctioned | Purpose | Date of sanction | Competent authority | Date of payment No. of cheque/draft |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| SI. No. | Nature of property (Land, Building etc.) | Details of property (S. No., House No. area etc.) | Value of property | From whom purchased | In case constructed, cost of construction | Date of possession | Valuation after depreciation | Remarks | |
| Year | Value | ||||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) |
| SI. No. | Date of deposit | Amount | Period | Receipt No. of Fixed Deposit | Date of maturity | Rate of interest | Matured amount with interest | Date of receipt of amount |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| SI. No. | Nature of investment | Date of deposit | Amount | Period | Receipt No. of investment | Maturity date | Rate of interest | Matured amount with interest | Date of receipt of amount |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) |