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Hingona Gram Panchayat: सार्वजनिक शोचालय दुरुस्ती – ₹2,45,280 paid

Hingona30 Sep 2025

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

Total paid₹2.45 lakh
Total bills1
Last payment30 Sep 2025

In short: Hingona Gram Panchayat spent ₹2,45,280 on this work on 30 Sep 2025, through one bill. The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Hingona Gram Panchayat spent ₹51.98 lakh on 16 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)सार्वजनिक शोचालय दुरुस्ती
Activity code 59337602
Plan year2022-2023
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,45,280

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.

30 Sep 2025Voucher XVFC/2025-26/P/12

₹2,45,280

savjanik shouchalay durusti

SHAIKH FARMAN SHAIKH AFJALPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 102 - Drilling of Tube well 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177402 · Viewed 02/11/2026

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