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Shindad Gram Panchayat: Construction of toilets in public institutions – ₹2,85,615 paid

Shindad23 Aug 2025

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

Total paid₹2.86 lakh
Total bills6
Last payment23 Aug 2025

In short: Shindad Gram Panchayat spent a total of ₹2,85,615 on this work between 22 Aug 2025 and 23 Aug 2025, through 6 bill(s). The money came from the 15th Finance Commission Tied 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)Construction of toilets in public institutions
Activity code 78084742
Plan year2023-2024
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,85,615

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.

23 Aug 2025Voucher XVFC/2025-26/P/18

₹40,481

mutari bnakam

manish satish patilPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 101 - Laying of Water Supply Line 02 - Wages
Financial year 2025-2026

23 Aug 2025Voucher XVFC/2025-26/P/19

₹12,000

mutari bnakam

manish satish patilPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 101 - Laying of Water Supply Line 02 - Wages
Financial year 2025-2026

23 Aug 2025Voucher XVFC/2025-26/P/20

₹3,000

mutari bnakam

manish satish patilPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 101 - Laying of Water Supply Line 02 - Wages
Financial year 2025-2026

22 Aug 2025Voucher XVFC/2025-26/P/11

₹90,000

mutari bandhkam

Amol Ramesh PatilPFMS
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

22 Aug 2025Voucher XVFC/2025-26/P/12

₹90,000

mutari bandhkam

Amol Ramesh PatilPFMS
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
See 1 more bills

22 Aug 2025Voucher XVFC/2025-26/P/13

₹50,134

mutrari bandhakam

Amol Ramesh PatilPFMS
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 177179 · Viewed 02/11/2026

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