Compilation Report for the Period from 01/06/2026 to 30/06/2026

Sep 17, 2026

Uploaded by Aditya

Compilation report from 01/06/2026 to 30/06/2026 for the Government of Puducherry, Directorate of Accounts & Treasuries. The report lists unit 11 transactions under STAMPS NON-JUDICIAL across multiple head of account categories, including civil and session courts, elections, collection charges, and land revenue. For each entry, it provides voucher number, voucher date, token number, payment type, gross amount, recoveries with breakdowns, and the resulting net amount by region such as Pondicherry and Yanam.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages149

Reading Time6 h 15 min

AccessFree to download

Compilation Report

Period Coverage (01/06/2026 to 30/06/2026)

Unit and Head of Account Breakdown

Transaction Table (Gross, Recoveries, Net Amount)

Print Date : 13/07/2026 Page: 1 GOVERNMENT OF PUDUCHERRY Directorate of Accounts & Treasuries COMPILATION REPORT FOR THE PEROD FROM 01/06/2026 to 30/06/2026 Unit : 11 Head of Account : 00 0030 02 900 00 00 Stamps and Registration Fees,STAMPS NON-JUDICIAL,Deduct Refunds, | Vr. No. | Vr. Date | Token No. | Payment | Obj | Gross. | Recoveries | Net Amount | | --- | --- | --- | --- | --- | --- | --- | --- | | 1 | 05/06/2026 | 601344 | 0 | 00 | 0 | -15030 SNDR | 15030 | 0- -15030-SNDR Print Date : 13/07/2026 Page: 2 GOVERNMENT OF PUDUCHERRY Directorate of Accounts & Treasuries COMPILATION REPORT FOR THE PEROD FROM 01/06/2026 to 30/06/2026 Unit : 11 Head of Account : 22 2014 00 105 02 04 Law & Justice,Administration of Justice,STAMPS NON-JUDICIAL,Civil and Session Courts,Subordinate Courts,Yanam Region | Vr. No. | Vr. Date | Token No. | Payment | Obj | Gross. | Recoveries | Net Amount | | --- | --- | --- | --- | --- | --- | --- | --- | | 1 | 29/06/2026 | 601973 | 244000 | 01 | 244000 | 41920 TIER1 , 75 UTII , 175 UTIS , 25 LIC , 1275 PLI | 200530 | | 1 | 29/06/2026 | 601974 | 193840 | 07 | 193840 | | 193840 | | 2 | 29/06/2026 | 601975 | 76700 | 01 | 76700 | 440 LF , 21675 GPF , 18 UTII , 42 UTIS , 25 LIC | 54500 | | 2 | 29/06/2026 | 601977 | 55840 | 07 | 55840 | | 55840 | 320700-Salaries 249680-Allowances 41920-TIER1 440-LF 21675-GPF 93-UTII 217-UTIS 50-LIC 1275-PLI Print Date : 13/07/2026 Page: 3 GOVERNMENT OF PUDUCHERRY Directorate of Accounts & Treasuries COMPILATION REPORT FOR THE PEROD FROM 01/06/2026 to 30/06/2026 Unit : 11 Head of Account : 22 2014 00 105 04 04 Law & Justice,Administration of Justice,STAMPS NON-JUDICIAL,Civil and Session Courts,Payment of Current Consumption Charges, Water Consumption Charges, Telephone Charges, etc.,,Yanam Region | Vr. No. | Vr. Date | Token No. | Payment | Obj | Gross. | Recoveries | Net Amount | | --- | --- | --- | --- | --- | --- | --- | --- | | 3 | 30/06/2026 | 601823 | 2173 | 13 | 2173 | | 2173 | | 4 | 30/06/2026 | 601978 | 24127 | 13 | 24127 | | 24127 | 26300-Office Expenses Print Date : 13/07/2026 Page: 4 GOVERNMENT OF PUDUCHERRY Directorate of Accounts & Treasuries COMPILATION REPORT FOR THE PEROD FROM 01/06/2026 to 30/06/2026 Unit : 11 Head of Account : 11 2015 00 102 01 01 Elections,Elections,STAMPS NON-JUDICIAL,Electoral Officers,Electoral Officers,Pondicherry Region | Vr. No. | Vr. Date | Token No. | Payment | Obj | Gross. | Recoveries | Net Amount | | --- | --- | --- | --- | --- | --- | --- | --- | | 1 | 17/06/2026 | 601869 | 3000 | 11 | 3000 | | 3000 | | 2 | 19/06/2026 | 601906 | 3000 | 13 | 3000 | | 3000 | | 3 | 29/06/2026 | 602410 | 21100 | 01 | 21100 | 3376 TIER1 , 9 UTII , 21 UTIS | 17694 | | 3 | 29/06/2026 | 602411 | 16210 | 07 | 16210 | | 16210 | 21100-Salaries 16210-Allowances 3000-Domestic T. E. 3000-Office Expenses 3376-TIER1 9-UTII 21-UTIS Print Date : 13/07/2026 Page: 5 GOVERNMENT OF PUDUCHERRY Directorate of Accounts & Treasuries COMPILATION REPORT FOR THE PEROD FROM 01/06/2026 to 30/06/2026 Unit : 11 Head of Account : 28 2029 00 101 01 04 Revenue & District Administration,Land Revenue,STAMPS NON-JUDICIAL,Collection Charges,Office of the Deputy Collector (Revenue),Yanam Region | Vr. No. | Vr. Date | Token No. | Payment | Obj | Gross. | Recoveries | Net Amount | | --- | --- | --- | --- | --- | --- | --- | --- | | 1 | 17/06/2026 | 601772 | 10937 | 29 | 10937 | | 10937 | | 2 | 19/06/2026 | 601818 | 3187 | 11 | 3187 | | 3187 | | 3 | 19/06/2026 | 601817 | 1500 | 11 | 1500 | | 1500 | | 6 | 29/06/2026 | 602285 | 216300 | 01 | 216300 | 370 LF , 38637 TIER1 , 66 UTII , 154 UTIS , 65 LIC , 1275 PLI | 175733 | | 6 | 29/06/2026 | 602286 | 169960 | 07 | 169960 | | 169960 | 216300-Salaries 169960-Allowances 4687-Domestic T. E. 10937-Repair and Maintenance 38637-TIER1 370-LF 66-UTII 154-UTIS 65-LIC 1275-PLI Print Date : 13/07/2026 Page: 6 GOVERNMENT OF PUDUCHERRY Directorate of Account

FAQs

What time period does the compilation report cover?

It covers the period from 01/06/2026 to 30/06/2026.

Which organizations are responsible for the report?

The report is prepared by the Government of Puducherry, Directorate of Accounts & Treasuries.

What transaction details are provided for each voucher?

Each entry includes voucher number and date, token number, payment type, gross amount, recoveries (often with item-wise breakdowns), and the net amount.

Sep 17, 2026

Uploaded by Aditya