Back
Home
Inc_exp
Audit Report For the year:
2009-2010
Income & Expenditure statement
District rural Development Agency: SURGUJA,CHHATTISGARH
Income and Expenditure Account for the period:
April
May
June
July
August
September
October
November
December
January
February
March
Name of the Scheme:
NREGA
Audit No:
AN-3305-0910
Expenditure
Amount(In Lakhs.)
1. Scheme works Expenditure
(i)BDO
(Block_exp -> Expenditue)
(ii)Othe Implementing Agency(Based on UC's received)
(impl_exp -> Expenditue)
2.Administrative Expenditure
(Rec_pay -> administrative Expenditue)
3. Audit Fees
*
(Rec_pay -> Audit Fees)
4. Misc Expenses
*
(Rec_pay -> Misc expenses)
5. Excess of Income over Expenditure carried over to the Balance sheet
(Auto Calculated)
Total
Income
Amount(In Lakhs.)
1. Grant in Aid received from
(a)Central Govt
(Rec_pay -> Central Govt)
.
(b)State Govt.
(Rec_pay -> State Govt)
(c)Other Agency if any
(To Be Specified)
(Rec_pay ->Other agencies)
2. Interest received during the Year from the bank Account
(a)DRDA
(Rec_pay -> Interest By DRDA)
(b)Blocks
(Rec_pay -> Interest By Block)
(c)Implementing Agency
(Rec_pay -> Interest By Impl agency)
3.Amount Transfer from other Schemes
(Rec_pay -> Receipt By Transfer of grants)
4. Misc Reciept
(Rec_pay -> Miscellaneous Drda)
Received from
5. Excess Expenditure carried over to Balance sheet
(Auto Calculated)
Total
*
These expenses should be met out from the DRDA-Admn.Head of Account.