State:தமிழ்நாடு |
District:கோயம்புத்தூர் |
Block:பெரியநாயக்கன்பாளையம் |
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 |
-2.20612 |
0 |
0 |
0 |
0 |
-2.20612 |
10.9314 |
0 |
7.78953 |
0.76811 |
0.4 |
0 |
0.4 |
19.88904 |
-22.09516 |
0.03504 |
0 |
0 |
0.12038 |
0.15542 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
11.42436 |
0 |
0 |
0 |
0 |
11.42436 |
0 |
0 |
0 |
0 |
3.34459 |
1.079820 |
4.42441 |
4.42441 |
6.99995 |
0 |
0 |
0 |
0 |
0 |
Total
| 9.21824 |
0 |
0 |
0 |
0 |
9.21824 |
10.9314 |
0 |
7.78953 |
0.76811 |
3.74459 |
1.07982 |
4.82441 |
24.31345 |
-15.09521 |
0.03504 |
0 |
0 |
0.12038 |
0.15542 |