…………………………………. Village/Block/District Panchayat
for the period from .........….....….
Account Code | Description | Schedule No |
Current Year Amount (Rs.) |
Previous Year Amount (Rs.) |
1 | 2 | 3 | 4 | 5 |
|
INCOME | |||
A | Total Income | |||
|
EXPENDITURE | |||
B | Total Expenditure | |||
A-B | Gross surplus/ (deficit) of income over expenditure before PriorPeriod Items |
|||
Add : Prior Period Items (Net) | ||||
Gross surplus/ (deficit) of income over expenditure after Prior Period Items |
||||
Less: Transfer to Reserve Funds | ||||
Net Balance being surplus/(deficit) carried over to Panchayat Fund |