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Pimpri P.C. Gram Panchayat: Electricity – ₹49,950 paid

Pimpri P.C.5 Nov 2025

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

Total paid₹49,950
Total bills1
Last payment5 Nov 2025

In short: Pimpri P.C. Gram Panchayat spent ₹49,950 on this work on 5 Nov 2025, through one bill. 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)Electricity
Activity code 75760595
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹49,950

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.

5 Nov 2025Voucher XVFC/2025-26/P/7

₹49,950

led blub ghene kami payment paiid shivrajya multi serivece

SHIVRAJYA MULTI SERVICESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 106 - Family Welfare Services 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 176844 · Viewed 02/11/2026

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