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Morad Gram Panchayat: Procurement of Firefighting equipments – ₹60,000 paid

Morad28 May 2025

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 payment28 May 2025

In short: Morad Gram Panchayat spent ₹60,000 on this work on 28 May 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Morad Gram Panchayat spent ₹17.93 lakh on 22 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 Firefighting equipments
Activity code 117020868
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.

28 May 2025Voucher XVFC/2025-26/P/4

₹60,000

cctv camera forst rs 60000#47

Fireswipe Security Anad Fire Privte LimitedPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176985 · Viewed 02/11/2026

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