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Mudi Pra Da. Gram Panchayat: १) साथ,रोग नियंत्रण व जनजागृती ( मास्क,सेनेटायझर, निर्जंतुकीकरण ) – ₹68,100 paid

Mudi Pra Da.10 Oct 2025

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

Total paid₹68,100
Total bills4
Last payment10 Oct 2025

In short: Mudi Pra Da. Gram Panchayat spent a total of ₹68,100 on this work between 8 Oct 2025 and 10 Oct 2025, through 4 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Mudi Pra Da. Gram Panchayat spent ₹16.71 lakh on 11 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)१) साथ,रोग नियंत्रण व जनजागृती ( मास्क,सेनेटायझर, निर्जंतुकीकरण )
Activity code 39884828
Plan year2020-2021
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹68,100

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.

10 Oct 2025Voucher XVFC/2025-26/P/27

₹4,000

LED KHREDI

PAVAN PUTR TRADERSPFMS
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

8 Oct 2025Voucher XVFC/2025-26/P/17

₹30,500

ABHYAS DAURA

rajendra uvaraj patilPFMS
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

8 Oct 2025Voucher XVFC/2025-26/P/22

₹17,600

ANGANVADI SAHITYU KHREDI KARANE

KRUSHNA CEMENT AND PRODUCTPFMS
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

8 Oct 2025Voucher XVFC/2025-26/P/23

₹16,000

ANGANVADI SAHITYU KHREDI KARANE

TRUPTI VIT SUPPLIERSPFMS
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

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176368 · Viewed 02/11/2026

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