Vikharan Gram Panchayat: ETAR ANUSANGIK KAM – ₹59,200 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
In short: Vikharan Gram Panchayat spent ₹59,200 on this work on 3 Sep 2025, through one bill. The money came from the 15th Finance Commission Tied Grant.
Village context: In 2025-26 and 2026-27, Vikharan Gram Panchayat spent ₹58.29 lakh on 30 works in all; this is one of them. See all works ›
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Total paid: ₹59,200
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.
3 Sep 2025Voucher XVFC/2025-26/P/18
₹59,200pani purwatha veej bill bharana karane
Full details
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176859 · Viewed 02/11/2026
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