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Chaubari Gram Panchayat: Construction of RAMS – ₹4,587 paid

Chaubari18 Sep 2026

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

Total paid₹4,587
Total bills1
Last payment18 Sep 2026

In short: Chaubari Gram Panchayat spent ₹4,587 on this work on 18 Sep 2026, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Chaubari Gram Panchayat spent ₹15.5 lakh on 14 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Construction of RAMS
Activity code 84846361
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹4,587

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.

18 Sep 2026Voucher XVFC/2026-27/P/10

₹4,587

being exp for paid to online matoshri compu

Matoshree ComputerPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Wages
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176307 · Viewed 02/11/2026

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