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Pra. Dangari Gram Panchayat: काक्रीटी गटार बांधणे – ₹1,05,170 paid

Pra. Dangari1 Jun 2025

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

Total paid₹1.05 lakh
Total bills2
Last payment1 Jun 2025

In short: Pra. Dangari Gram Panchayat spent a total of ₹1,05,170 on this work on 1 Jun 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Pra. Dangari Gram Panchayat spent ₹8.6 lakh on 5 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)काक्रीटी गटार बांधणे
Activity code 50745715
Plan year2021-2022
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,05,170

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.

1 Jun 2025Voucher XVFC/2025-26/P/3

₹21,055

Payment For Gatar Bandhkam Karane

paresh kishor magarPFMS
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

1 Jun 2025Voucher XVFC/2025-26/P/4

₹84,115

Payment For Gatar Bandhkam Karane

SHAKIRKHA GULTAJ KHA MEVATIPFMS
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 176390 · Viewed 02/11/2026

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