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Kathore Gram Panchayat: Procurement of Medicines – ₹32,500 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₹32,500
Total bills1
Last payment9 Jul 2025

In short: Kathore Gram Panchayat spent ₹32,500 on this work on 9 Jul 2025, through one bill. 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 Medicines
Activity code 93073087
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹32,500

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/12

₹32,500

payment For Sathrog Pratibandhatmak Upayyojana karane

A TO Z SUPLIERSPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 101 - Primary health Centres 02 - Wages
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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