Annual Financial Statements
Erattayar Grama Panchayat - Annual Financial Statement (AFS 2025-2026)
The complete official details of actual income and expenditure incurred in the Panchayat for the financial year 2025-2026 are provided below.
About the Annual Financial Statement (AFS)
The Annual Financial Statement (AFS) of Erattayar Grama Panchayat for the financial year 2025-2026 is an official document detailing the complete figures of actual income and expenditure incurred in the Panchayat during a financial year. Unlike the budget presented at the beginning of the year, this is the final financial review prepared after the completion of activities.
Receipts
• Own Revenue: Amount received directly by the Panchayat through building tax, professional tax, license fees, and rent.
• Government Grants: State and Central development funds, Maintenance Grant, and Plan Fund.
• Other Mobilized Funds: MLA/MP funds and special financial assistance provided through the Local Self-Government Department.
Expenditures
• Development Expenditure: Amount spent on the construction and renovation of rural roads, bridges, and drinking water projects.
• Agricultural Subsidies and Welfare Schemes: Assistance to farmers, welfare schemes for senior citizens, persons with disabilities, and women, as well as mid-day meal distribution.
• Sanitation and Waste Management: Funds allocated for the coordination of Haritha Karma Sena, plastic waste management, and the cleaning of Erattayar Dam/water bodies.
• Administrative Expenses: Employee salaries, maintenance work, and office digitalization expenses.
Transparency and Auditing
Financial statements are digitally prepared through the Local Self-Government Department's 'Sankhya' / 'e-GramSwaraj' portals. These are subsequently audited by the State Local Fund Audit Department and Grama Sabhas, and published as a public document on the official portal of the Panchayat.
2025-2026 Annual Financial Statement (AFS) PDF Document
The full version of the official financial statement can be examined via the window provided below or through the Google Drive switch.
