Panamaram
Grama Panchayat

Summary of AFS

The Trial Balance Report of Panamaram Grama Panchayat highlights the Panchayat’s major income sources, expenditures, assets, liabilities, and development activities during the financial period. The report shows strong financial involvement in infrastructure development, agriculture, housing, healthcare, sanitation, and welfare programmes.

Major sources of income include Development Funds, General Purpose Funds, Maintenance Funds, Central Finance Commission Grants, grants for drinking water and sanitation schemes, beneficiary contributions, and joint venture project contributions from District and Block Panchayats. Significant revenue was also generated through property tax, rent, user charges, parking fees, tender forms, and service-related receipts.

The expenditure side reflects major investments in agriculture, dairy development, housing, education, healthcare, drinking water projects, women and child welfare, elderly care, nutrition programmes, sanitation, road development, and public infrastructure. Housing and house electrification received one of the highest allocations at ₹3.95 crore, while agriculture and dairy development activities also received substantial funding.

The report also indicates expenditure on salaries, administrative expenses, electricity charges, internet services, maintenance activities, and welfare-related programmes. Solid waste management, anganwadi infrastructure, social security programmes, and loan repayment activities were also included in the Panchayat’s financial operations.

In terms of assets, the Panchayat possesses roads, bridges, drainage systems, buildings, water supply systems, street lights, vehicles, office equipment, and other public infrastructure assets. Major financial assets include cash balances, bank balances, treasury accounts, and receivables from government grants and taxes.

The Trial Balance Report reflects the Panchayat’s focus on balanced financial management, infrastructure development, welfare activities, and sustainable local governance.