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Pargaon Gram Panchayat: आपले सरकार प्रशा.खर्च व मानधन – ₹4,500 paid

Pargaon7 Oct 2025

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

Total paid₹4,500
Total bills1
Last payment7 Oct 2025

In short: Pargaon Gram Panchayat spent ₹4,500 on this work on 7 Oct 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

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About this work

Work (as written on the portal)आपले सरकार प्रशा.खर्च व मानधन
Activity code 58003683
Plan year2022-2023
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹4,500

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.

7 Oct 2025Voucher XVFC/2025-26/P/1

₹4,500

SARPANCH DSC PAYMENT

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 76 - Panchayat Bhawan Office Equipment
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176712 · Viewed 02/11/2026

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