2024-25 AFS

ANUAL FINANCIAL STATEMENT 2024-25

  • Receipts (Income): All money received by the Panchayat, which includes:
    • Taxes (e.g., property tax, professional tax).
    • Non-tax revenue (e.g., fees, fines, rent from Panchayat property).
    • Grants from the Central and State Governments (e.g., Finance Commission grants, scheme-specific funds).
  • Expenditure (Spending): All money spent by the Panchayat, including expenses for:
    • Administrative costs (salaries, office maintenance).
    • Development projects (e.g., roads, water supply, public health).
    • Welfare schemes.
  • Asset and Liabilities: A statement showing the Panchayat's financial position at the end of the year, including any assets it owns (like buildings or vehicles) and any debts or obligations it has.
  • Reconciliation: A comparison of the planned budget versus the actual money received and spent.
3. Purpose

The primary purposes of the Annual Finance Statement are:

  • Accountability: It makes the Panchayat accountable to the Gram Sabha (village assembly), the State Government, and the public for the use of public funds.
  • Transparency: It ensures that financial transactions are open and available for public scrutiny and audit.
  • Audit: It forms the basis for the mandatory annual financial audit conducted by the Local Fund Audit Department (or a similar agency).

In summary, it is the official, mandated document that details the financial health and operations of the local government body for the preceding year.

  • BALANCE SHEET
  • CASH FLOW
  • INCOME AND EXPENDITURE
  • RECEIPT AND PAYMENT
  • TRAIL BALANCE