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Malgaon Gram Panchayat: Procurement of Furniture – ₹25,834 paid

Malgaon11 Feb 2026

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

Total paid₹25,834
Total bills5
Last payment11 Feb 2026

In short: Malgaon Gram Panchayat spent a total of ₹25,834 on this work between 23 Apr 2025 and 11 Feb 2026, through 5 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Malgaon Gram Panchayat spent ₹4.77 lakh on 14 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Procurement of Furniture
Activity code 81397446
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹25,834

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.

11 Feb 2026Voucher XVFC/2025-26/P/22

₹834

Mr swapnil anandsing rajput – STATE BANK OF INDIA

Mr swapnil anandsing rajputPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

9 Feb 2026Voucher XVFC/2025-26/P/15

₹4,230

COMPTAR DURUSTI PAY TO pc point computers – UNION BANK OF INDIA

pc point computersPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

9 Feb 2026Voucher XVFC/2025-26/P/16

₹7,770

CCTV BASAVANE

pc point computersPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

9 Feb 2026Voucher XVFC/2025-26/P/17

₹6,000

WEB SAID TAYAR KARANE

XL infotechPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

23 Apr 2025Voucher XVFC/2025-26/P/1

₹7,000

sarpanch dsc v activty A.P

JAY SHREERAM ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2059 - Maintenance of Community Assets 104 - Machinery and Equipments 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 236942 · Viewed 02/11/2026

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