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ഗ്രാമ പഞ്ചായത്ത്

Annual Financial Statement 2024/25

💰 1.  (Receipts)

• Finance Commission Grants
• Plan Fund / Development Fund
• Property Tax, Professional Tax
• Fees, licenses, rent

💸 2.  (Expenditure)

• Roads, bridges, and infrastructure

• Drinking water, sanitation, and waste management

• Education and health initiatives

• Welfare schemes (pensions, financial assistance)

• staff, office expenses

🧾 3. Accounting Heads

• Revenue Account
• Capital Account
• Grant-wise utilization statement
• Scheme-wise expenditure

📉 4.Key Statements

• Opening balance / Closing balance
• Bank reconciliation statement
• Utilisation certificate (UC)
• Audit remarks (KSAD findings)

⚠️ 5. Audit Section 

• Have the expenses been recorded correctly?
• Are the bills and vouchers available?
• Fund misuse / delay issues ?
• project completion vs expenditure mismatch?