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Shahapura Gram Panchayat: 50% बंधित निधी – ₹31,950 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₹31,950
Total bills2
Last payment11 Aug 2026

In short: Shahapura Gram Panchayat spent a total of ₹31,950 on this work on 11 Aug 2026, through 2 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 41587770
Plan year2020-2021
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹31,950

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/27

₹25,000

fawarani

JP TECHNOLOGYPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 102 - Drilling of Tube well 02 - Wages
Financial year 2026-2027

11 Aug 2026Voucher XVFC/2026-27/P/28

₹6,950

pand kharedi

JP TECHNOLOGYPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 102 - Drilling of Tube well 63 - Construction of Bore Wells (JJM)
Financial year 2026-2027

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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