Viravali Gram Panchayat: प्रशासकीय खर्च – ₹35,504 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
In short: Viravali Gram Panchayat spent ₹35,504 on this work on 20 Aug 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.
Village context: In 2025-26 and 2026-27, Viravali Gram Panchayat spent ₹19.74 lakh on 13 works in all; this is one of them. See all works ›
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Total paid: ₹35,504
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.
20 Aug 2025Voucher XVFC/2025-26/P/4
₹35,504Namuna Nan 8,9 tayar karane
Full details
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177442 · Viewed 02/11/2026
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