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Pimpri Bk. Gram Panchayat: Wage/Honorarium/Remuneration to Staff – ₹83,316 paid

Pimpri Bk.2 Sep 2025

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

Total paid₹83,316
Total bills1
Last payment2 Sep 2025

In short: Pimpri Bk. Gram Panchayat spent ₹83,316 on this work on 2 Sep 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Pimpri Bk. Gram Panchayat spent ₹14.4 lakh on 16 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Wage/Honorarium/Remuneration to Staff
Activity code 77166785
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹83,316

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.

2 Sep 2025Voucher XVFC/2025-26/P/7

₹83,316

aaple sarkar eva kendra chalak mandhan

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 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176843 · Viewed 02/11/2026

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