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Padalse Gram Panchayat: Construction of Toilets for male/Female – ₹39,703 paid

Padalse6 Aug 2025

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

Total paid₹39,703
Total bills5
Last payment6 Aug 2025

In short: Padalse Gram Panchayat spent a total of ₹39,703 on this work between 3 Aug 2025 and 6 Aug 2025, through 5 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Padalse Gram Panchayat spent ₹19.69 lakh on 13 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)Construction of Toilets for male/Female
Activity code 82266425
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹39,703

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.

6 Aug 2025Voucher XVFC/2025-26/P/25

₹1,140

Anganwadi durusti

Tushar GosaviPFMS
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

6 Aug 2025Voucher XVFC/2025-26/P/26

₹2,563

Anganwadi durusti

SHASHKIYA KAPAT NIDHI KHATE GRAMPANCHAYATPFMS
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

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

₹12,000

Anganwadi durusti

Tushar GosaviPFMS
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

3 Aug 2025Voucher XVFC/2025-26/P/16

₹12,000

Anganwadi durusti ts no 791

Tushar GosaviPFMS
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

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

₹12,000

Anganwadi durusti

Tushar GosaviPFMS
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 176381 · Viewed 02/11/2026

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