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Shahapura Gram Panchayat: 50% बंधित निधी – ₹1,66,250 paid

Shahapura11 Aug 2026

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

Total paid₹1.66 lakh
Total bills3
Last payment11 Aug 2026

In short: Shahapura Gram Panchayat spent a total of ₹1,66,250 on this work between 27 Apr 2025 and 11 Aug 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Shahapura Gram Panchayat spent ₹21.46 lakh on 23 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)50% बंधित निधी
Activity code 41587711
Plan year2020-2021
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,66,250

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.

11 Aug 2026Voucher XVFC/2026-27/P/23

₹56,900

z.p. shala sahity kharedi

JP TECHNOLOGYPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 101 - Laying of Water Supply line 02 - Daily wage employees
Financial year 2026-2027

11 Aug 2026Voucher XVFC/2026-27/P/26

₹19,850

magasvargiy vastit led kharedi

Shrinad CorporationPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 101 - Laying of Water Supply line 02 - Daily wage employees
Financial year 2026-2027

27 Apr 2025Voucher XVFC/2025-26/P/14

₹89,500

rsta cokritikaran

VASTU PLANNINGAND DEVELOPERPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - 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 177177 · Viewed 02/11/2026

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