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Shindad Gram Panchayat: Aarogya V Upjivika – ₹46,780 paid

Shindad14 Jan 2026

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

Total paid₹46,780
Total bills1
Last payment14 Jan 2026

In short: Shindad Gram Panchayat spent ₹46,780 on this work on 14 Jan 2026, through one bill. 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)Aarogya V Upjivika
Activity code 50892414
Plan year2021-2022
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹46,780

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.

14 Jan 2026Voucher XVFC/2025-26/P/56

₹46,780

ghankachar vyvasthapan

CHAMUNDA ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 101 - Primary health Centres 02 - Wages
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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