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Vishnunagar Gram Panchayat: Drainage Construction – ₹94,881 paid

Vishnunagar5 May 2026

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

Total paid₹94,881
Total bills4
Last payment5 May 2026

In short: Vishnunagar Gram Panchayat spent a total of ₹94,881 on this work on 5 May 2026, through 4 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Vishnunagar Gram Panchayat spent ₹23.97 lakh on 14 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Drainage Construction
Activity code 97855041
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹94,881

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.

5 May 2026Voucher XVFC/2026-27/P/1

₹60,000

mutari bandhakam karane-97855041

VASTU PLANNING AND DEVELOPERPFMS
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 2026-2027

5 May 2026Voucher XVFC/2026-27/P/2

₹24,000

mutari bandhakam karane-97855041

VASTU PLANNING AND DEVELOPERPFMS
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 2026-2027

5 May 2026Voucher XVFC/2026-27/P/3

₹9,000

mutari bandhakam karane-97855041

VASTU PLANNING AND DEVELOPERPFMS
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 2026-2027

5 May 2026Voucher XVFC/2026-27/P/4

₹1,881

mutari bandhakam karane-97855041

VASTU PLANNING AND DEVELOPERPFMS
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 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177196 · Viewed 02/11/2026

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