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Londhave Gram Panchayat: Co-Location of CSC – ₹75,014 paid

Londhave12 Jun 2026

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

Total paid₹75,014
Total bills3
Last payment12 Jun 2026

In short: Londhave Gram Panchayat spent a total of ₹75,014 on this work between 29 Nov 2025 and 12 Jun 2026, through 3 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Londhave Gram Panchayat spent ₹21.34 lakh on 16 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)Co-Location of CSC
Activity code 91994747
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹75,014

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.

12 Jun 2026Voucher XVFC/2026-27/P/10

₹8,972

GST GP

shivaji bhagchand patilPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Wages
Financial year 2026-2027

12 Jun 2026Voucher XVFC/2026-27/P/11

₹4,486

Income Tax

shivaji bhagchand patilPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Wages
Financial year 2026-2027

29 Nov 2025Voucher XVFC/2025-26/P/11

₹61,556

being exp for paid to ASSK Jalgaon Zp

apple sarkar seva kendraPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 104 - Health Sub-Centres 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176360 · Viewed 02/11/2026

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