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Jalke Gram Panchayat: प्रशासकीय खर्च – ₹58,136 paid

Jalke25 Aug 2025

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

Total paid₹58,136
Total bills1
Last payment25 Aug 2025

In short: Jalke Gram Panchayat spent ₹58,136 on this work on 25 Aug 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Jalke Gram Panchayat spent ₹22.57 lakh on 17 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)प्रशासकीय खर्च
Activity code 64871156
Plan year2021-2022
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹58,136

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.

25 Aug 2025Voucher XVFC/2025-26/P/11

₹58,136

prashakiykharch

AAPLE SARAKAR SEVA KENDRA ZINHA PARISHAD JALGAONPFMS ₹53,136
RASESH IT SERVICESPFMS ₹5,000
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2049 - Interest Payments 103 - Interest on Other Deposit and Accounts 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176883 · Viewed 02/11/2026

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