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Shirsale Bk Gram Panchayat: Construction of roads – ₹5,05,798 paid

Shirsale Bk10 Oct 2026

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

Total paid₹5.06 lakh
Total bills4
Last payment10 Oct 2026

About this work

Work (as written on the portal)Construction of roads
Activity code 128009397
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹5,05,798

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.

10 Oct 2026Voucher XVFC/2026-27/P/43

₹32,151

RASTAA CONKTIT KARAN KRANE 2 PAY TO SHASHAKIYA KAPAT NIDHI KHATE GP SHIRSALE – CENTRAL BANK OF INDIA

SHASHAKIYA KAPAT NIDHI KHATE GP SHIRSALEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 102 - Construction of Culvert Bridge 02 - Wages
Financial year 2026-2027

8 Oct 2026Voucher XVFC/2026-27/P/32

₹32,151

RASTA CONKRIT KARAN KARNE 2 PAY TO SHASHAKIYA KAPAT NIDHI KHATE GP SHIRSALE – CENTRAL BANK OF INDIA

SHASHAKIYA KAPAT NIDHI KHATE GP SHIRSALEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 103 - Acquisition of Land for Construction of roads bridges 02 - Wages
Financial year 2026-2027

22 May 2026Voucher XVFC/2026-27/P/28

₹9,496

RASTA CONKRIT KARANE KARANE PAY TO Yogendra Vijay Baviskar – AXIS BANK

Yogendra Vijay BaviskarPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 103 - Acquisition of Land for Construction of roads bridges 02 - Wages
Financial year 2026-2027

21 May 2026Voucher XVFC/2026-27/P/14

₹4,32,000

RASTA CONKRIT KARAN KARANE Yogendra Vijay Baviskar – AXIS BANK

Yogendra Vijay BaviskarPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 103 - Acquisition of Land for Construction of roads bridges 02 - Wages
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176403 · Viewed 02/11/2026

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