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Umale Gram Panchayat: बंधित निधी उपजिविका – ₹63,700 paid

Umale16 Feb 2026

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

Total paid₹63,700
Total bills1
Last payment16 Feb 2026

In short: Umale Gram Panchayat spent ₹63,700 on this work on 16 Feb 2026, through one bill. The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Umale Gram Panchayat spent ₹35.58 lakh on 20 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)बंधित निधी उपजिविका
Activity code 50400597
Plan year2021-2022
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹63,700

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.

16 Feb 2026Voucher XVFC/2025-26/P/28

₹63,700

PAID TO -AAS BAHUDDESHIYA VIKAS SANSTA

AAS BAHUDDESHIYA VIKAS SANSTA MHAISWADIPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176922 · Viewed 02/11/2026

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