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Moharale Gram Panchayat: Establishment of Agricultural produce procurement unit under MGNREGA – ₹1,75,650 paid

Moharale25 Jul 2025

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

Total paid₹1.76 lakh
Total bills2
Last payment25 Jul 2025

In short: Moharale Gram Panchayat spent a total of ₹1,75,650 on this work between 24 Jul 2025 and 25 Jul 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Moharale Gram Panchayat spent ₹57.62 lakh on 18 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Establishment of Agricultural produce procurement unit under MGNREGA
Activity code 112019503
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹1,75,650

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.

25 Jul 2025Voucher XVFC/2025-26/P/13

₹17,565

mahila kaushaly prashikshan urvarit 10

KARMAVIR RAGHUNATH YKHARDU ADAKMOL BAHU UDDESHIYPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 4408 - Capital Outlay on Public Distribution System02 Public distribution system 103 - Construction of Godowns and Warehouses27 Minor Works 27 - Minor Works
Financial year 2025-2026

24 Jul 2025Voucher XVFC/2025-26/P/12

₹1,58,085

mahila kaushaly vyasay prashikshan

KARMAVIR RAGHUNATH YKHARDU ADAKMOL BAHU UDDESHIYPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 4408 - Capital Outlay on Public Distribution System02 Public distribution system 103 - Construction of Godowns and Warehouses02 Wages 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 177415 · Viewed 02/11/2026

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