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Khadake Gram Panchayat: Establishment of Agricultural produce procurement unit under MGNREGA – ₹46,129 paid

Khadake22 Apr 2025

These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.

Total paid₹46,129
Total bills2
Last payment22 Apr 2025

In short: Khadake Gram Panchayat spent a total of ₹46,129 on this work on 22 Apr 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Khadake Gram Panchayat spent ₹5.44 lakh on 9 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)Establishment of Agricultural produce procurement unit under MGNREGA
Activity code 124079581
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹46,129

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.

22 Apr 2025Voucher XVFC/2025-26/P/7

₹37,899

being exp for paid to vyayam shala bandhakam karane

Ashish rajendra PatilPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4702 - Capital Outlay on Minor Irrigation 101 - Construction of Works of Minor Irrigation Projects 02 - Wages
Financial year 2025-2026

22 Apr 2025Voucher XVFC/2025-26/P/8

₹8,230

being exp for paid to vyayam shala bandkam majuri

vijay Lotan PatilPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4402 - Capital Outlay on Soil and Water Conservation 101 - Land Improvement 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176348 · Viewed 02/11/2026

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