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Vanoli Gram Panchayat: Establishment of Agricultural produce procurement unit under MGNREGA – ₹23,700 paid

Vanoli11 Feb 2026

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

Total paid₹23,700
Total bills1
Last payment11 Feb 2026

In short: Vanoli Gram Panchayat spent ₹23,700 on this work on 11 Feb 2026, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Vanoli Gram Panchayat spent ₹5.44 lakh on 6 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 110250010
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹23,700

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.

11 Feb 2026Voucher XVFC/2025-26/P/5

₹23,700

marathi shala swayampak gruh bandhkam

PRAVIN NIVRUTTI SONAWANEPFMS
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 Warehouses23 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 177441 · Viewed 02/11/2026

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