State:ANDHRA PRADESH |
District:PALNADU |
Block:Veldurthi |
Rs. in Lakhs |
S.No |
Category |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Total Money Refunded |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
PRI |
1 |
Gram Panchayat |
-112.37078 |
0 |
0 |
0 |
0 |
-112.37078 |
380.66521 |
0.74587 |
75.4143 |
0 |
4.16455 |
0 |
4.16455 |
460.98992 |
-573.3607 |
0.05738 |
0 |
1.86844 |
0 |
1.92582 |
PRI's Sub Total
| -112.37078 |
0 |
0 |
0 |
0 |
-112.37078 |
380.66521 |
0.74587 |
75.4143 |
0 |
4.16455 |
0 |
4.16455 |
460.98992 |
-573.3607 |
0.05738 |
0 |
1.86844 |
0 |
1.92582 |
Other Impl. Agency |
2 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.55632 |
0 |
0 |
0 |
0 |
29.55632 |
-29.55632 |
0 |
0 |
0 |
0 |
0 |
4 |
School Education(Samagra Sikha) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.55632 |
0 |
0 |
0 |
0 |
29.55632 |
-29.55632 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-5.42395 |
0 |
0 |
0 |
0 |
-5.42395 |
0 |
0 |
0 |
0 |
3.7029 |
00 |
3.7029 |
3.7029 |
-9.12685 |
0 |
0 |
0 |
0 |
0 |
Total
| -117.79473 |
0 |
0 |
0 |
0 |
-117.79473 |
380.66521 |
0.74587 |
104.97062 |
0 |
7.86745 |
0 |
7.86745 |
494.24914 |
-612.04387 |
0.05738 |
0 |
1.86844 |
0 |
1.92582 |