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Shindad Gram Panchayat: बसस्थानक शेड घाट स्मशानभूमी/स्मशानभूमीचे बांधकाम/देखभाल/सुधारणा – ₹1,96,000 paid

Shindad8 Oct 2025

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

Total paid₹1.96 lakh
Total bills4
Last payment8 Oct 2025

In short: Shindad Gram Panchayat spent a total of ₹1,96,000 on this work on 8 Oct 2025, through 4 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Shindad Gram Panchayat spent ₹83.76 lakh on 30 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)बसस्थानक शेड घाट स्मशानभूमी/स्मशानभूमीचे बांधकाम/देखभाल/सुधारणा
Activity code 111376477
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹1,96,000

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.

8 Oct 2025Voucher XVFC/2025-26/P/45

₹28,000

juni vihir barav durusti

PRRSHURAM VASANT PATILPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes00 104 - Panchayat Infrastructure23 Major Works 23 - Major Works
Financial year 2025-2026

8 Oct 2025Voucher XVFC/2025-26/P/46

₹85,000

juni vihir barav durusti

SAMARTH AGROPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes00 104 - Panchayat Infrastructure23 Major Works 23 - Major Works
Financial year 2025-2026

8 Oct 2025Voucher XVFC/2025-26/P/47

₹78,000

juni vihir barav durusti

hiraman babu marathePFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes00 104 - Panchayat Infrastructure23 Major Works 23 - Major Works
Financial year 2025-2026

8 Oct 2025Voucher XVFC/2025-26/P/48

₹5,000

juni vihir barav durusti

hiraman babu marathePFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes00 104 - Panchayat Infrastructure23 Major Works 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177179 · Viewed 02/11/2026

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