4. Chart of Accounts

 

Computer Expenses

17

 

Other Administrative Expenses (includes cost on training)

20

 

Supplies and materials

21

 

Minor works

27

 

Professional Services

28

 

Grant in Aid

44

 

Major Works

53

DDRCS

Computer Expenses

17

 

Other Administrative Expenses (includes cost on training)

20

 

Supplies and materials

21

 

 Advertising and publicity 

26

 

Machinery & Equipments

52

 

Major Works

53

NIPHT

Computer Expenses

17

 

Other Administrative Expenses (includes cost on training)

20

MSWC

Office expenses

13

 

Computer Expenses

17

 

Other Administrative Expenses (includes cost on training)

20

 

Supplies and materials

21

 

Major Works

53

Agriculture

PIU-Agriculture

Salary

1

 

Contractual Services

10

 

Office expenses

13

 

Computer Expenses

17

 

Other Administrative Expenses  (includes cost on training)

20

 

Supplies and materials

21

 

Professional Services

28

ATMA

 

 

 

Contractual Services

10

 

Domestic Travel Expenses 

11

 

Office expenses

13

 

Computer Expenses

17

 

Other Administrative Expenses  (includes cost on training)

20

 

Professional Services

28

VANAMATI

 

 

 

Contractual Services

10

 

Office expenses

13

 

Computer Expenses

17

 

Other Administrative Expenses (includes cost on training)

20

RJDA – Aurangabad

 

 

 

Computer Expenses

17

 

Other Administrative Expenses  (includes cost on training)

20

Animal Husbandry Department

PIU_AHD

Salary

1

 

Contractual Services

10

 

Domestic travel expenses

11

 

Office expenses

13

 

Other Administrative Expenses (includes cost on training)

20

 

Supplies and materials

21

 

Professional Services

28

 

Live Stock

57

Deputy Commissioner AHD

 

 

 

Computer Expenses

17

 

Supplies and materials

21

Note- The  above mentioned object codes for activities related for that particular unit should be considered for booking expenditure . For non BDS unit, since grants are received  from GoM in lumpsum there may not be object classification as mentioned above,but the

Dept/Cell: 
Finance