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Mohadi Gram Panchayat: Procurement of Computer Printer, UPS, etc. – ₹60,000 paid

Mohadi24 Aug 2026

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

Total paid₹60,000
Total bills1
Last payment24 Aug 2026

In short: Mohadi Gram Panchayat spent ₹60,000 on this work on 24 Aug 2026, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Mohadi Gram Panchayat spent ₹43.09 lakh on 25 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Procurement of Computer Printer, UPS, etc.
Activity code 90270520
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹60,000

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.

24 Aug 2026Voucher XVFC/2026-27/P/6

₹60,000

LED light.wire,kharedi karane

ARIHANT ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 101 - District Panchayat Programmes 02 - Wages
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176984 · Viewed 02/11/2026

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