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Kalamsare Gram Panchayat: चौक सुशोभिकरण – ₹1,95,314 paid

Kalamsare15 Jul 2025

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

Total paid₹1.95 lakh
Total bills2
Last payment15 Jul 2025

In short: Kalamsare Gram Panchayat spent a total of ₹1,95,314 on this work on 15 Jul 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Kalamsare Gram Panchayat spent ₹51.08 lakh on 31 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)चौक सुशोभिकरण
Activity code 68471780
Plan year2022-2023
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,95,314

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.

15 Jul 2025Voucher XVFC/2025-26/P/20

₹1,81,391

chauk shushobhioran

darshan ranjitsing chaudhariPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4235 - Capital Outlay on Social Security and Welfare 102 - Construction of Training Centre for Welfare of Handicapped 02 - Wages
Financial year 2025-2026

15 Jul 2025Voucher XVFC/2025-26/P/21

₹13,923

chauk shushobhikarann karne

shashkiya kapat khate grampanchayat kalamsarePFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4235 - Capital Outlay on Social Security and Welfare 102 - Construction of Training Centre for Welfare of Handicapped 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176342 · Viewed 02/11/2026

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