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Talwel Gram Panchayat: Maintenance of Panchayat Bhawan – ₹2,70,000 paid

Talwel9 Jun 2025

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

Total paid₹2.7 lakh
Total bills3
Last payment9 Jun 2025

In short: Talwel Gram Panchayat spent a total of ₹2,70,000 on this work between 3 Jun 2025 and 9 Jun 2025, through 3 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Talwel Gram Panchayat spent ₹78.59 lakh 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)Maintenance of Panchayat Bhawan
Activity code 78425248
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹2,70,000

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.

9 Jun 2025Voucher XVFC/2025-26/P/27

₹90,000

MAJURI

RAMESH DASHRAT DHARNEPFMS
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

3 Jun 2025Voucher XVFC/2025-26/P/22

₹90,000

KARYALAY DURUSTI

RAMESH DASHRAT DHARNEPFMS
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

3 Jun 2025Voucher XVFC/2025-26/P/24

₹90,000

GP DURUSTI

RAMESH DASHRAT DHARNEPFMS
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 176497 · Viewed 02/11/2026

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