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Waghod Gram Panchayat: Co-Location of CSC – ₹1,47,000 paid

Waghod19 Aug 2025

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

Total paid₹1.47 lakh
Total bills1
Last payment19 Aug 2025

In short: Waghod Gram Panchayat spent ₹1,47,000 on this work on 19 Aug 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Waghod Gram Panchayat spent ₹29.22 lakh on 22 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Co-Location of CSC
Activity code 81035004
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,47,000

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.

19 Aug 2025Voucher XVFC/2025-26/P/31

₹1,47,000

Apale Sarkar Payment

AAPLE SARAKAR SEVA KENDRA ZINHA PARISHAD JALGAONPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177374 · Viewed 02/11/2026

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