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Pimprisekam Gram Panchayat: Awareness on Public Services – ₹1,68,000 paid

Pimprisekam22 Jul 2026

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

Total paid₹1.68 lakh
Total bills3
Last payment22 Jul 2026

In short: Pimprisekam Gram Panchayat spent a total of ₹1,68,000 on this work between 14 Feb 2026 and 22 Jul 2026, through 3 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Pimprisekam Gram Panchayat spent ₹1.8 crore on 44 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Awareness on Public Services
Activity code 77414262
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,68,000

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.

22 Jul 2026Voucher XVFC/2026-27/P/20

₹60,000

.

PAPPU HAMID PATELPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2235 - Social Security and Welfare 102 - Welfare of Handicapped 02 - Wages
Financial year 2026-2027

14 Feb 2026Voucher XVFC/2025-26/P/46

₹90,000

.

TAHASILDAR BHUSAWALPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2235 - Social Security and Welfare 103 - Welfare of Mentally Retarded 02 - Wages
Financial year 2025-2026

14 Feb 2026Voucher XVFC/2025-26/P/48

₹18,000

.

RASESH IT SERVICESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2235 - Social Security and Welfare 102 - Welfare of Handicapped 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176490 · Viewed 02/11/2026

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