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    This document contains information about the Zila Sainik Welfare Office in Hailakandi, including details about: 1) The types of bills prepared by the office, including salary bills, fixed pay bills, and bills for items like postage, telephone, electricity, office equipment, and furniture. 2) Details of welfare items submitted and received by the office in 2021-22 and 2022-23, including kitchen utensils, mixers, mattresses, tables and chairs received. 3) The office budget for 2022-23, including allotments and expenditures for items like salary, wages, traveling expenses, and office expenses. 4) Collections for the Armed Forces Flag

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    This document contains information about the Zila Sainik Welfare Office in Hailakandi, including details about: 1) The types of bills prepared by the office, including salary bills, fixed pay bills, and bills for items like postage, telephone, electricity, office equipment, and furniture. 2) Details of welfare items submitted and received by the office in 2021-22 and 2022-23, including kitchen utensils, mixers, mattresses, tables and chairs received. 3) The office budget for 2022-23, including allotments and expenditures for items like salary, wages, traveling expenses, and office expenses. 4) Collections for the Armed Forces Flag

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    3 views10 pages

    ZSWO'Brifing

    Uploaded by

    Hailakandi ZSWO
    This document contains information about the Zila Sainik Welfare Office in Hailakandi, including details about: 1) The types of bills prepared by the office, including salary bills, fixed pay bills, and bills for items like postage, telephone, electricity, office equipment, and furniture. 2) Details of welfare items submitted and received by the office in 2021-22 and 2022-23, including kitchen utensils, mixers, mattresses, tables and chairs received. 3) The office budget for 2022-23, including allotments and expenditures for items like salary, wages, traveling expenses, and office expenses. 4) Collections for the Armed Forces Flag

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    of 10

    WELCOME

    TO
    ALL STAFF
    ZILA SAINIK
    WELFARE OFFICE,
    HAILAKANDI
    FINASSAM :: SALARY BILL & OTHERS
    As per the existing policy there are two types of bill
    prepared :-
    (a) Non-ceiling & non-financial sanction bill
    (i) Salary Bill
    (ii) Fixed Pay Bill
    (iii) TE
    (b) Non-ceiling with financial sanction bill
    (i) Postage stamp bill
    (ii) Telephone Bill
    (iii) Electricity Bill
    (c) Ceiling with financial sanction bill
    (i) Office Eqpt & Computer accessories
    (ii) Furniture Bill
    (iii) Books & Periodicals Bill
    (iv) Refreshment Bill
    (v) Others (Office Stationary) Bill
    TYPES OF BUDGET
    DETAILS OF WELFAE ITEMS SUBMITTED &
    RECEIVED (YEAR WISE)
    Name of items 2021-22 2022-23 Remarks
    Applicatio Items Applicati Items
    Submitted Received o Received
    (Nos) (Nos) Submitte (Nos)
    d (Nos)
    Agricultural Tools Nil Nil Nil Nil
    Kitchen Utensil 11 18* 39 Yet to be *Incl back log
    received
    Mixer Grinder 9 11* 6 -do- *Incl back log
    Mattress with bed 4 11* 14 -do- *Incl back log
    cover
    Plastic table & Chair 5 5 9 -do-
    Western Commode Nil Nil 1 -do-
    C.I Sheet 1 Nil 2 -do-
    Stand Fan 12 13* 19 -do- *Incl back log
    Water Filter Nil Nil Nil Nil
    Water Pump Nil Nil Nil Nil
    BUDGET – 2022-23
    Head of Accounts Total Allotment Total Expenditure Balance (Upto 31
    Major Head 2235 for the FY 2022-23 (Upto 31 Jan Jan 2023)
    2023)

    Salary (Fixed 800000 302162 497838


    Pay)
    Staff Salary 2600000 2053568 54632

    Wages Nil Nil Nil

    TE 33000 9893 23107

    OE 156800 46231 110569

    Maintenance 8000 1700 6300


    ARMED FORCES FLAG DAY
    FUND (YEAR WISE)

    Type of 2020 2021 2022


    Collection
    Token Flag & Car 50,000.00 30,345.00 53,575.00
    Flag
    Through Receipt 53080.00 48,330.00 67,490.00
    Books for AFFD

    Total 103080.00 78675.00 121065.00


    FUNERAL GRANT
    Year No of Widows Amount Paid

    2020-21 12 96000.00
    2021-22 14 108000.00
    2022-23 10 64000.00
    Total 36 268000.00
    THANK
    YOU

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