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Shirsale Bk Gram Panchayat: Annual Expenses - Water Charges Postal, Electricity Bills, Internet Bill, Printing Charges – ₹23,650 paid

Shirsale Bk15 Oct 2026
Total paid₹23,650
Total bills2
Last payment15 Oct 2026

About this work

Work (as written on the portal)Annual Expenses - Water Charges Postal, Electricity Bills, Internet Bill, Printing Charges
Activity code145175252
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹23,650

Payment bills

Each bill is shown exactly as the gram panchayat entered it on the portal. Bank account numbers, IFSC codes and mobile numbers are not shown here.

15 Oct 2026Voucher XVFC/2026-27/P/49

₹17,650

pr PRASHASKIY KHRCH WEB SAID PEMENT PAY TO SPLOTUSTECH SOFTWARE PRIVATE LIMITED – HDFC BANK LTD

SPLOTUSTECH SOFTWARE PRIVATE LIMITEDPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2059 - Maintenance of Community Assets 101 - Administrative 09 - Water and Electricity Charges
Financial year 2026-2027

15 Oct 2026Voucher XVFC/2026-27/P/50

₹6,000

PRASHASKIY CHARCH CA PEMET PAY TO aakash subbhash varma – AXIS BANK

aakash subbhash varmaPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2059 - Maintenance of Community Assets 101 - Administrative 09 - Water and Electricity Charges
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176403 · Viewed 02/11/2026

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