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Vivare Kh Gram Panchayat: Equipment for Hospital – ₹71,000 paid

Vivare Kh17 Nov 2025

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

Total paid₹71,000
Total bills1
Last payment17 Nov 2025

In short: Vivare Kh Gram Panchayat spent ₹71,000 on this work on 17 Nov 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Vivare Kh Gram Panchayat spent ₹78.48 lakh on 65 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Equipment for Hospital
Activity code 80408744
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹71,000

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.

17 Nov 2025Voucher XVFC/2025-26/P/36

₹71,000

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UNIK WATER SOLUTIONPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 104 - Health Sub-Centres 17 - Grants in Aid
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177371 · Viewed 02/11/2026

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