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Kasarkheda Gram Panchayat: धूळनि मशीन फोगिंग मशीन – ₹22,480 paid

Kasarkheda22 Apr 2025

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

Total paid₹22,480
Total bills1
Last payment22 Apr 2025

In short: Kasarkheda Gram Panchayat spent ₹22,480 on this work on 22 Apr 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Kasarkheda Gram Panchayat spent ₹15.1 lakh on 21 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)धूळनि मशीन फोगिंग मशीन
Activity code 61872975
Plan year2021-2022
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹22,480

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/5

₹22,480

favarni sahity

LAXMI AGENCIESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2210 - 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 177403 · Viewed 02/11/2026

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