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Shindad Gram Panchayat: Establishment of Agricultural produce procurement unit under MGNREGA – ₹46,400 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₹46,400
Total bills3
Last payment8 Oct 2025

In short: Shindad Gram Panchayat spent a total of ₹46,400 on this work on 8 Oct 2025, through 3 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)Establishment of Agricultural produce procurement unit under MGNREGA
Activity code 94264586
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹46,400

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/37

₹20,400

arogy shibir

GAJANAN RAMDAS PATILPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4402 - Capital Outlay on Soil and Water Conservation 101 - Land Improvement 02 - Wages
Financial year 2025-2026

8 Oct 2025Voucher XVFC/2025-26/P/38

₹15,000

arogy shibir

SAMADHAN RAMESH PATILPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4402 - Capital Outlay on Soil and Water Conservation 101 - Land Improvement 02 - Wages
Financial year 2025-2026

8 Oct 2025Voucher XVFC/2025-26/P/39

₹11,000

arogy shibir

ASHOK JULAL PATILPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4402 - Capital Outlay on Soil and Water Conservation 101 - Land Improvement 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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