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Nhavi-Pp-Yawal Gram Panchayat: आपले सरकार सेवा केंद्र चालक मानधन इंटरनेट सेवा ऑफिस साहित्यसंगणक दुरूस्ती ग्रा प वीज बिल… – ₹1,61,556 paid

Nhavi-Pp-Yawal18 Mar 2026

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

Total paid₹1.62 lakh
Total bills1
Last payment18 Mar 2026

In short: Nhavi-Pp-Yawal Gram Panchayat spent ₹1,61,556 on this work on 18 Mar 2026, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Nhavi-Pp-Yawal Gram Panchayat spent ₹1.3 crore on 30 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)आपले सरकार सेवा केंद्र चालक मानधन इंटरनेट सेवा ऑफिस साहित्यसंगणक दुरूस्ती ग्रा प वीज बिल बॅंकिंगखर्च
Activity code 50816544
Plan year2021-2022
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,61,556

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.

18 Mar 2026Voucher XVFC/2025-26/P/25

₹1,61,556

ASSK KENDRA 10 PRASHASKIY AMT TRANSFER TO ZP JALGAON AMT RS 161556

AAPLE SARKAR SEVA KENRA ZILHA PARISHAD JALGAONPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177419 · Viewed 02/11/2026

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