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Chahardi Gram Panchayat: अबंधित निधीतून 10 % प्रशाकीय खर्च तसेच आपले सरकार केंद्र खर्च – ₹10,000 paid

Chahardi15 Sep 2025

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

Total paid₹10,000
Total bills1
Last payment15 Sep 2025

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

Village context: In 2025-26 and 2026-27, Chahardi Gram Panchayat spent ₹34.87 lakh on 13 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)अबंधित निधीतून 10 % प्रशाकीय खर्च तसेच आपले सरकार केंद्र खर्च
Activity code 58584197
Plan year2020-2021
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹10,000

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.

15 Sep 2025Voucher XVFC/2025-26/P/20

₹10,000

PAYMENT CODE- 58584197 PRASHASKIY KHARCH DSC BANVINE RS-10000

GEM IT ELECTRONIC SELLS AND SERVICESSPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 78 - Panchayat Bhawan Internet Bill
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176662 · Viewed 02/11/2026

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