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Kathore Gram Panchayat: Procurement of Computer Printer, UPS, etc. – ₹70,000 paid

Kathore9 Jul 2025

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

Total paid₹70,000
Total bills2
Last payment9 Jul 2025

In short: Kathore Gram Panchayat spent a total of ₹70,000 on this work on 9 Jul 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Kathore Gram Panchayat spent ₹46.99 lakh on 46 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Procurement of Computer Printer, UPS, etc.
Activity code 112036118
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹70,000

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.

9 Jul 2025Voucher XVFC/2025-26/P/13

₹30,000

Payment For grampanchayat Furniture

SONAM ELECTRONICSPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2515 - Panchayati Raj Programmes00 103 - Panchayat Infrastructure and Service22 Machinery and equipment 22 - Purchase of Machinery and equipment
Financial year 2025-2026

9 Jul 2025Voucher XVFC/2025-26/P/14

₹40,000

Payment For Grampanchayat Sahitya kharedi karane

A TO Z SUPLIERSPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2515 - Panchayati Raj Programmes00 103 - Panchayat Infrastructure and Service22 Machinery and equipment 22 - Purchase of Machinery and equipment
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176684 · Viewed 02/11/2026

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