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Loni Bk. Gram Panchayat: आपले सरकार सेवा केंद्र व प्रशासकीय १० % खर्च – ₹20,000 paid

Loni Bk.27 Jan 2026

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

Total paid₹20,000
Total bills1
Last payment27 Jan 2026

In short: Loni Bk. Gram Panchayat spent ₹20,000 on this work on 27 Jan 2026, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Loni Bk. Gram Panchayat spent ₹14.69 lakh on 16 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)आपले सरकार सेवा केंद्र व प्रशासकीय १० % खर्च
Activity code 59199386
Plan year2022-2023
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹20,000

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.

27 Jan 2026Voucher XVFC/2025-26/P/6

₹20,000

pay to tulse enterprises gp office ISO karane

TULSE ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2515 - Panchayati Raj Programmes 101 - Administrative and Establishment 08 - Administrative Expenses
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177232 · Viewed 02/11/2026

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