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Hingona Gram Panchayat: Drainage Construction – ₹7,58,613 paid

Hingona6 Jun 2025

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

Total paid₹7.59 lakh
Total bills3
Last payment6 Jun 2025

In short: Hingona Gram Panchayat spent a total of ₹7,58,613 on this work between 30 May 2025 and 6 Jun 2025, through 3 bill(s). 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)Drainage Construction
Activity code 97041323
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹7,58,613

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.

6 Jun 2025Voucher XVFC/2025-26/P/9

₹38,613

BHILWADA GATAR

SANDEEP BHASKAR PATILPFMS
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 02 - Wages
Financial year 2025-2026

5 Jun 2025Voucher XVFC/2025-26/P/7

₹1,54,000

bhilvada gatar

SANDEEP BHASKAR PATILPFMS
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

30 May 2025Voucher XVFC/2025-26/P/5

₹5,66,000

bhilwada gatar

SANDEEP BHASKAR PATILPFMS
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 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 177402 · Viewed 02/11/2026

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