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Shindad Gram Panchayat: pani puratha vijj bill – ₹1,00,000 paid

Shindad20 Mar 2026

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

Total paid₹1 lakh
Total bills1
Last payment20 Mar 2026

In short: Shindad Gram Panchayat spent ₹1,00,000 on this work on 20 Mar 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)pani puratha vijj bill
Activity code 87959347
Plan year2022-2023
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,00,000

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.

20 Mar 2026Voucher XVFC/2025-26/P/60

₹1,00,000

vij bil bharna

MSEDCLPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4202 - Capital Outlay on Education 101 - Construction of Primary Schools 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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