2023-24 ANNUAL FINANCIAL STATEMENT
1. Income & Expenditure
Total Income: ₹10,25,00,525 (Ten crore twenty-five lakh five hundred and twenty-five rupees). The primary sources of income were grants and funds (approximately ₹9.25 crore). Tax revenue amounted to ₹71.38 lakh, while ₹18.87 lakh was generated through other fees.
Total Expenditure: ₹10,35,25,880 (Ten crore thirty-five lakh twenty-five thousand eight hundred and eighty rupees).
Financial Balance (Deficit): As expenditure exceeded income, a deficit of ₹10,25,355 was recorded for the year. 2. Major Development and Welfare Expenditures
Poverty Alleviation Schemes: ₹3.14 crore
Service Sector: ₹3.00 crore (Housing, healthcare, Anganwadis, welfare of the differently-abled and elderly, etc.)
Productive Sector: ₹1.14 crore (Agriculture, animal husbandry, dairy development, etc.)
Staff Salaries and Benefits: ₹1.18 crore
Infrastructure Sector: ₹46.53 lakh (Roads, bridges, streetlights, etc.)
Social Welfare Pensions: ₹41.73 lakh
3. Balance Sheet Details (As on 31-03-2024)
Total Assets/Liabilities: ₹10,00,96,371
Closing Cash & Bank Balance: At the end of the financial year (March 31, 2024), a total of ₹2,00,65,188 (Two crore sixty-five thousand one hundred and eighty-eight rupees) is available across the Panchayat's bank accounts and as cash on hand.