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Budget-Finance Accounting Management System

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Proposed Budget Date *

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Division Office*

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Update Proposed Budget Details

Sr.No.	Head No.	Budget Head	Budget Head Code	Budget Head Name	Proposed Budget Amount	Available Budget Amount	Enter Revised Budget Amount
1	#01	Salary Allowance	01.01	Salary Allowance
2			01.02	Dearness Allowance
3			01.03	House Rent Allowance
4			01.04	Other Allowances
5			01.05	Medical Expense Reimbursement
6			01.06	Festival Advance
7			01.07	Grain Advance
8			01.08	Medical Advance
9			01.09	Contract Employees' Salary
10	#02	Wages	02.01	Salary
11			02.02	Dearness Allowance
12			02.03	Contract Employees' Salary
13			02.04	House Rent Allowance
14			02.05	Other Allowances
15	#03	Salary Allowance for All India Service	03.01	Salary
16			03.02	Dearness Allowance
17			03.03	House Rent Allowance
18			03.04	Other Allowances
19			03.05	Medical Expense Reimbursement
20			03.06	Grade Pay
21	#04	Travel Allowance	04.01	Travel Allowance for Tours etc.
22			04.02	Travel Allowance for Transfer
23	#05	Office Expenses	05.01	Postage and Telegraph Expenses
24			05.02	Telephone Expenses
25			05.03	Office Furniture Purchase
26			05.04	Books and Periodicals
27			05.05	Electricity and Water Charges
28			05.06	Uniforms
29			05.07	Stationery and Forms
30			05.08	Other Miscellaneous Expenses
31			05.09	Petrol and Oil etc.
32			05.10	Hospitality Expenses
33			05.11	Printing and Publishing
34			05.12	Office Equipment Purchase
35			05.13	Rent, Taxes, and Local Fees
				Total	536112500.00		0

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