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Tarkheda Bk Gram Panchayat: PRASHASKIY KHARCH – ₹88,080 paid

Tarkheda Bk13 Feb 2026

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

Total paid₹88,080
Total bills2
Last payment13 Feb 2026

In short: Tarkheda Bk Gram Panchayat spent a total of ₹88,080 on this work on 13 Feb 2026, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Tarkheda Bk Gram Panchayat spent ₹45.02 lakh 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)PRASHASKIY KHARCH
Activity code 58174743
Plan year2022-2023
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹88,080

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.

13 Feb 2026Voucher XVFC/2025-26/P/39

₹14,080

paipe laine durusti navin

Pavan PatilPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 101 - District Panchayat Programmes 02 - Wages
Financial year 2025-2026

13 Feb 2026Voucher XVFC/2025-26/P/40

₹74,000

paipe laine durusti navin

Pavan PatilPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 101 - District Panchayat Programmes 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177181 · Viewed 02/11/2026

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