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Pimpri P.C. Gram Panchayat: अंगणवाडी दुरुस्ती (१६ कलमी कार्यक्रमातर्गत कामाला प्राधान्य) – ₹82,000 paid

Pimpri P.C.8 Feb 2026

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

Total paid₹82,000
Total bills2
Last payment8 Feb 2026

In short: Pimpri P.C. Gram Panchayat spent a total of ₹82,000 on this work between 8 Oct 2025 and 8 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, Pimpri P.C. Gram Panchayat spent ₹8.39 lakh on 12 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)अंगणवाडी दुरुस्ती (१६ कलमी कार्यक्रमातर्गत कामाला प्राधान्य)
Activity code 56789922
Plan year2022-2023
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹82,000

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.

8 Feb 2026Voucher XVFC/2025-26/P/12

₹10,000

prakash parmwshar patil angnwadi dursti reti khadi

PRAKASH PARMESHWAR PATILPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2202 - Education 101 - Primary Education 02 - Wages
Financial year 2025-2026

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

₹72,000

ANGNWADI DURUSTI 22000 HIRACHAND BHAVLAL PATIL MAJURI 34000 EKVEERA TILES VAUSHNVI HARDWARE CEMENT 6500 KHIDKI SIDDHI ENTER KHIDAKI

VAISHNAVI AGRO AGENCIESPFMS ₹6,500
HIRACHAND BHAVLAL PATILPFMS ₹22,000
SHREE EKVEERA MARBLEPFMS ₹34,000
SIDDHI ENTERPRISESPFMS ₹9,500
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2202 - Education 101 - Primary Education 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176844 · Viewed 02/11/2026

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