Lahore (Online) Government of the Punjab issued the Non Salary Budget proforma for detail description headwise. All Schools use this progforma for enter their expenditure detail headwise. They enter there expenses separately like..
Head | Detail |
A03201 | Postage and Telegraph |
A03202 | Telephone and Trunk Call |
A03205 | Courier and Pilot Service |
A03270 | Others (Communication) |
A03301 | Gas |
A03302 | Water |
A03303 | Electricity |
A03304 | Hot and Cold Weather Charges |
A03305 | POL for Generators |
A03805 | Traveling Allowances- |
A03806 | Transportation of Goods |
A03901 | Office Stationary |
A03902 | Printing & Publication |
A03903 | Conferences/ Seminars/ Workshops |
A03905 | News Papers & Periodicals/Books |
A03906 | Uniform & Liveries |
A03907 | Publicity and Advertisement Charges |
A03918 | Exhibition, Fair & Other National Celebrations |
A03940 | Un foR Seen Expenditures |
A03942 | Cost of Other Stores |
A03970 | Others |
A09201 | Purchase of Computer Hardware |
A09202 | Purchase of Computer Software |
A09203 | Purchase of IT Equipments |
A09601 | Purchase Machinary & Equipments |
A09701 | Purchase of Furniture & Fixure |
A13101 | Repaire of Machinery and Equipment |
A13201 | Repaire of Furniture and Fixture |
A13301 | Repaire/Maintenance of Office Building |
A13303 | Repaire/Maintenance of Other Building |
A13370 | Others-Repaire & Maintenance of Building and Structures |
A13701 | Repaire of Computer Hardware |
A13703 | Repaire of IT Equipments |
Please click on right bottom for download this proforma.