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Manwel Gram Panchayat: Water Supply to villages – ₹1,32,900 paid

Manwel2 Jun 2026

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

Total paid₹1.33 lakh
Total bills2
Last payment2 Jun 2026

In short: Manwel Gram Panchayat spent a total of ₹1,32,900 on this work between 22 Dec 2025 and 2 Jun 2026, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Manwel Gram Panchayat spent ₹23.97 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)Water Supply to villages
Activity code 109763985
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹1,32,900

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.

2 Jun 2026Voucher XVFC/2026-27/P/1

₹62,400

pa pu sahity service vayar

LAXMI AGENCIESPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply Line23 Major Works 23 - Major Works
Financial year 2026-2027

22 Dec 2025Voucher XVFC/2025-26/P/20

₹70,500

pa pu sahity

new matoshri boring housePFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply Line23 Major Works 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177412 · Viewed 02/11/2026

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