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Vadgaon Bk. Gram Panchayat: अबंधित आपले सरकार सेवा केंद्र – ₹79,000 paid

Vadgaon Bk.6 Oct 2026

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

Total paid₹79,000
Total bills2
Last payment6 Oct 2026

In short: Vadgaon Bk. Gram Panchayat spent a total of ₹79,000 on this work between 1 Jan 2026 and 6 Oct 2026, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Vadgaon Bk. Gram Panchayat spent ₹24.91 lakh on 18 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 आपले सरकार सेवा केंद्र
Activity code 50161928
Plan year2021-2022
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹79,000

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.

6 Oct 2026Voucher XVFC/2026-27/P/54

₹70,000

PAYMENT- ACTIVITY CODE-50161928 APLE SARKAR SEVA KENDRA Z P JALGAON RS-70000

AAPLE SARKAR SEVA KENDRA ZILHA PARISHAD JALGAONPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 07 - Honorarium
Financial year 2026-2027

1 Jan 2026Voucher XVFC/2025-26/P/10

₹9,000

PAYMENT- ACTIVITY CODE# ASSK SARPANCH V GRAMSEVAK D S K KADNE PARISHRAM COMPUTER RS-9000

PARISHRAM COMPUTERPFMS
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 176724 · Viewed 02/11/2026

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