Annual Financial Statement 2025-26
Annual Financial Statement 2025-26
Panchayat: Pozhuthana Grama Panchayat
District: Wayanad
Number of Wards: 15
Annual Financial Summary
| Particulars | Amount |
|---|---|
| Opening Balance | ₹7,06,09,789 |
| Total Receipts | ₹12,47,08,461 |
| Total Expenditure | ₹12,86,07,988 |
| Closing Balance | ₹6,67,10,262 |
The Annual Financial Statement for 2025-26 was approved by the Panchayat and it was decided to submit the same to the State Audit Department.
Major Financial Areas
- Tax Revenue
- Fees, Licences and Permit Revenue
- Government Grants and Contributions
- Central Finance Commission Grants
- LIFE Mission
- Health Sector Grants
- MGNREGS
- Various Welfare and Development Schemes
- Infrastructure development including roads, buildings and drainage
Major Development Areas
- Infrastructure Development
- Improvement of Health Services
- Housing Schemes
- Social Welfare Activities
- Education
- Sanitation and Waste Management
- Strengthening of Agriculture and Productive Sectors
- Employment opportunities through MGNREGS
Conclusion
During the financial year 2025-26, Pozhuthana Grama Panchayat focused on the effective utilisation of available resources for public welfare and the overall development of the village. Various programmes were implemented in areas including health, housing, social welfare, education, sanitation and infrastructure development.
- Balance Sheet Schedule
- RP Schedule
- Income and Expenditure Schedule
- Cashflow Statement
- Trial Balance Report