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Sakari Gram Panchayat: Training under Pradhan Mantri Kaushal Vikas Yojana – ₹25,000 paid

Sakari10 Jul 2025

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

Total paid₹25,000
Total bills1
Last payment10 Jul 2025

In short: Sakari Gram Panchayat spent ₹25,000 on this work on 10 Jul 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Sakari Gram Panchayat spent ₹32.76 lakh on 12 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Training under Pradhan Mantri Kaushal Vikas Yojana
Activity code 92484090
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹25,000

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.

10 Jul 2025Voucher XVFC/2025-26/P/3

₹25,000

ISO GP PAID

TULSE ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2203 - Technical Training and Vocational Education 101 - Assistance to Universities Colleges for Technical Training 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176491 · Viewed 02/11/2026

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