Majarehol Gram Panchayat: Maintenance of school buildings – ₹50,000 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
In short: Majarehol Gram Panchayat spent a total of ₹50,000 on this work between 8 Feb 2026 and 10 Feb 2026, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.
Village context: In 2025-26 and 2026-27, Majarehol Gram Panchayat spent ₹7.52 lakh on 10 works in all; this is one of them. See all works ›
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Total paid: ₹50,000
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.
10 Feb 2026Voucher XVFC/2025-26/P/11
₹5,000PAYMENT- ACTIVITY CODE-110620013 Z P SCHOOL V ANGANWADI AVYSHAK SAHITYA G E M I T ELECTRONICS SALES AND SERVICES RS-5000
Full details
8 Feb 2026Voucher XVFC/2025-26/P/7
₹45,000PAYMENT- ACTIVITY CODE-110620013 Z P SCHOOL V ANGANWADI AVYSHAK SAHITYA G E M I T ELECTRONICS SALES AND SERVICES RS-45000
Full details
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 236944 · Viewed 02/11/2026
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More posts from Majarehol
- Majarehol Gram Panchayat: Development Plan 2026-27 (3 Nov 2026)
- Majarehol Gram Panchayat: अबंधित निधी १) आपले सरकार सेवा केंद्र अग्रिम – ₹18,500 paid (11 Feb 2026)
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