Page 208 - Account 10

Some Important Codes of Expenditure and Expenditure Heads

Codes Expenditure Heads
21111 Salary
21112 Local allowance
21113 Dearness allowance
21114 Field allowance
21119 Other allowance
21121 Uniform/dress
21122 Food and feeding
21123 Medical treatment
22111 Water and electricity
22112 Communication charge
22121 Home Rent
22211 Fuel
22212 Repair and maintenance (operating)
22213 Insurance of public property
22311 Office expenses
22312 Feeding for other purposes (livestock)
22313 Books and materials
22314 Fuel for other purposes (use)
22321 Maintenance expenses of public property
22411 Service and consultant fee
22511 Personnel training
22512 Skill development and public awareness training and seminar
22521 Production Materials/Services
22522 Other program expenses
22531 Medicine purchase
22611 Monitoring evaluation expenses
22612 Travelling expenses (Transfer TADA program execution)
22613 Travelling expenses of dignified personalities or member of delights
22614 Other Travelling expenses
22711 Miscellaneous expenses
22911 Contingencies
28141 Rent of land
20221 Building construction
29311 Furniture and fixtures
29411 Vehicle
29511 Machinery and equipment
29611 Public construction

208 Aakar’s Office Practice and Accountancy - 10 Government Accounting System 209