State:UTTARAKHAND |
District:CHAMPAWAT |
Block:BARAKOT |
Category:Horticulture Department |
(Rs. in Lakhs) |
S.No |
Implementing Agency |
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 Refund |
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 |
1 |
Gram Panchayat |
-1.34861 |
0 |
0 |
0 |
0 |
-1.34861 |
57.76046 |
0 |
0 |
0 |
0 |
0 |
0 |
57.76046 |
-59.10907 |
0.47163 |
6.7731 |
12.76726 |
0 |
20.01199 |
Total
| -1.34861 |
0 |
0 |
0 |
0 |
-1.34861 |
57.76046 |
0 |
0 |
0 |
0 |
0 |
0 |
57.76046 |
-59.10907 |
0.47163 |
6.7731 |
12.76726 |
0 |
20.01199 |