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Hingone Kh Gram Panchayat: Drainage Construction – ₹2,60,613 paid

Hingone Kh3 Nov 2025

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

Total paid₹2.61 lakh
Total bills4
Last payment3 Nov 2025

In short: Hingone Kh Gram Panchayat spent a total of ₹2,60,613 on this work between 17 Oct 2025 and 3 Nov 2025, through 4 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Hingone Kh Gram Panchayat spent ₹11.3 lakh on 10 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Drainage Construction
Activity code 98895881
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,60,613

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.

3 Nov 2025Voucher XVFC/2025-26/P/19

₹12,629

amt 12629 paid to niranjan paravin patil

NIRANJAN PRAVIN PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026

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

₹82,662

amt 82662 paid to niranjan pravin patil

NIRANJAN PRAVIN PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

19 Oct 2025Voucher XVFC/2025-26/P/15

₹82,661

amt 82661 paid to niranjan pravin patil

NIRANJAN PRAVIN PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026

17 Oct 2025Voucher XVFC/2025-26/P/13

₹82,661

amt. 82661 paid to niranjan pravin patil

NIRANJAN PRAVIN PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176575 · Viewed 02/11/2026

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