Mandal Gram Panchayat: Supply of equipement -ICDS – ₹1,99,747 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
Total paid₹2 lakh
Total bills2
Last payment16 Apr 2025
About this work
Work (as written on the portal)Supply of equipement -ICDS
Activity code 85127999
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)
Total paid: ₹1,99,747
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.
16 Apr 2025Voucher XVFC/2025-26/P/2
₹1,83,91385127999untied2023-24 yogendra Baviskar
Yogendra Vijay BaviskarPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2211 - Women and Child Development 101 - Women Development Programmes 02 - Wages
Financial year 2025-2026
16 Apr 2025Voucher XVFC/2025-26/P/5
₹15,83485127999untied 2023-24 yogendra shasakiy kapat
Shasakiy Kapat NIdhi Grampanchayt MandalPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2211 - Women and Child Development 101 - Women Development Programmes 02 - Wages
Financial year 2025-2026
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176362 · Viewed 02/11/2026
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