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Nhavi-Pp-Yawal Gram Panchayat: Establishment of Agricultural produce procurement unit under MGNREGA – ₹99,500 paid

Nhavi-Pp-Yawal12 Jun 2025

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

Total paid₹99,500
Total bills2
Last payment12 Jun 2025

In short: Nhavi-Pp-Yawal Gram Panchayat spent a total of ₹99,500 on this work between 11 Jun 2025 and 12 Jun 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Nhavi-Pp-Yawal Gram Panchayat spent ₹1.3 crore on 30 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Establishment of Agricultural produce procurement unit under MGNREGA
Activity code 98851665
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹99,500

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.

12 Jun 2025Voucher XVFC/2025-26/P/3

₹9,500

ZP URDU SCHOOL COMPUTER SET AMT PAID TO SAI COMPUTER SERVICES AMT RS 9500

SAI COMPUTER SERVICESPFMS
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

11 Jun 2025Voucher XVFC/2025-26/P/1

₹90,000

Z.P.URDU SCHOOL COMPUTER SET AMT PAID TO SAI COMPUTER SERVICES AMT RS 90000

SAI COMPUTER SERVICESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4435 - Capital Outlay on Agriculture including Agriculture Extension 101 - Construction of Training Centre 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177419 · Viewed 02/11/2026

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