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Kharchi Kd. Gram Panchayat: Maintenance of school buildings – ₹60,425 paid

Kharchi Kd.11 Feb 2026

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

Total paid₹60,425
Total bills2
Last payment11 Feb 2026

In short: Kharchi Kd. Gram Panchayat spent a total of ₹60,425 on this work between 6 Feb 2026 and 11 Feb 2026, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Kharchi Kd. Gram Panchayat spent ₹22.59 lakh on 21 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Maintenance of school buildings
Activity code 110064133
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹60,425

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.

11 Feb 2026Voucher XVFC/2025-26/P/29

₹3,000

anganwadi durusti kami

SHAKIY KAPAT KHATE GP KHARCHI KDPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2202 - Education00 101 - Primary Education02 Wages 02 - Daily Wage employees
Financial year 2025-2026

6 Feb 2026Voucher XVFC/2025-26/P/24

₹57,425

anganwadi durusti kami

SUNIL PANDURANG CHAUDHARIPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2202 - Education00 101 - Primary Education02 Wages 02 - Daily Wage employees
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176831 · Viewed 02/11/2026

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