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Ektas Gram Panchayat: १० टक्के प्रशासकीय खर्च आपले सरकार सेवा केंद्र मानधन – ₹45,000 paid

Ektas29 Jul 2026

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

Total paid₹45,000
Total bills1
Last payment29 Jul 2026

In short: Ektas Gram Panchayat spent ₹45,000 on this work on 29 Jul 2026, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Ektas Gram Panchayat spent ₹16.11 lakh on 15 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)१० टक्के प्रशासकीय खर्च आपले सरकार सेवा केंद्र मानधन
Activity code 50494009
Plan year2021-2022
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹45,000

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.

29 Jul 2026Voucher XVFC/2026-27/P/6

₹45,000

OTHER

RAKESH RAJARAM CHITTEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4203 - Capital Outlay on Technical Training and vocational Education 102 - Construction of Polytechnic College 02 - Wages
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176322 · Viewed 02/11/2026

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