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Shirsoli Pb Gram Panchayat: Maintenance of Health Sub-Centres – ₹1,70,000 paid

Shirsoli Pb7 Aug 2025

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

Total paid₹1.7 lakh
Total bills2
Last payment7 Aug 2025

In short: Shirsoli Pb Gram Panchayat spent a total of ₹1,70,000 on this work between 2 Jun 2025 and 7 Aug 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Shirsoli Pb Gram Panchayat spent ₹1.31 crore on 29 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 Health Sub-Centres
Activity code 83643512
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,70,000

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.

7 Aug 2025Voucher XVFC/2025-26/P/16

₹12,685

upkendra

KRISHNA AGENCYPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2210 - Health and Family Welfare 102 - Community Health Centres 28 - Training
Financial year 2025-2026

2 Jun 2025Voucher XVFC/2025-26/P/8

₹1,57,315

upkendra

Harshal rajesh tawadePFMS ₹8,000
AVINASH TRADERS SHIRSHOLIPFMS ₹15,200
CHAUDHARI STONE CRUSHERPFMS ₹15,750
RAMSING MORSING CHAVANPFMS ₹22,927
SARALA TILE AND PEVHING BLOCK MANUFACTURESPFMS ₹82,717
SHASKIY KAPAT KHATE GRAMPANCHAYAT SHIRSHOLI PRABOPFMS ₹12,721
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2210 - Health and Family Welfare 102 - Community Health Centres 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176916 · Viewed 02/11/2026

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