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Kakoda Gram Panchayat: Construction of Paver Block – ₹85,450 paid

Kakoda14 Jul 2025

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

Total paid₹85,450
Total bills1
Last payment14 Jul 2025

In short: Kakoda Gram Panchayat spent ₹85,450 on this work on 14 Jul 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Kakoda Gram Panchayat spent ₹29.67 lakh on 17 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Construction of Paver Block
Activity code 76175336
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹85,450

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.

14 Jul 2025Voucher XVFC/2025-26/P/1

₹85,450

pever block

CONCRETE POWER PRESTRESS AND PRECAST TECHNOLOGYPFMS ₹50,000
ROSHAN TRADERSPFMS ₹3,000
ASALAMSHO HUSENASHO FAQIRPFMS ₹32,450
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4402 - Capital Outlay on Soil and Water Conservation 101 - Land Improvement 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177057 · Viewed 02/11/2026

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