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Vaijnath Gram Panchayat: Any other operation and maintenance needs related to solid waste management – ₹49,896 paid

Vaijnath7 Feb 2026

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

Total paid₹49,896
Total bills2
Last payment7 Feb 2026

In short: Vaijnath Gram Panchayat spent a total of ₹49,896 on this work between 1 Feb 2026 and 7 Feb 2026, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Vaijnath Gram Panchayat spent ₹12.36 lakh on 24 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Any other operation and maintenance needs related to solid waste management
Activity code 110304283
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹49,896

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.

7 Feb 2026Voucher XVFC/2025-26/P/31

₹4,896

CHAMNUDA SAAHROG NIYTRAN KARANE KAMI

CHAMUNDA ENTERPRISESPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation03 Sewage and SWM 105 - Sewage and Solid waste management02 Wages 02 - Daily wage employees
Financial year 2025-2026

1 Feb 2026Voucher XVFC/2025-26/P/27

₹45,000

saathrog niytran chamunda enter

CHAMUNDA ENTERPRISESPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation03 Sewage and SWM 105 - Sewage and Solid waste management02 Wages 02 - Daily wage employees
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176856 · Viewed 02/11/2026

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