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Dheku Kh Gram Panchayat: Drainage Construction – ₹1,28,000 paid

Dheku Kh11 Feb 2026

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

Total paid₹1.28 lakh
Total bills2
Last payment11 Feb 2026

About this work

Work (as written on the portal)Drainage Construction
Activity code 95856848
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,28,000

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.

11 Feb 2026Voucher XVFC/2025-26/P/15

₹1,10,000

zp school durusti tanda

MR RAHUL PRABHAKAR SAINDANEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 23 - Major Work
Financial year 2025-2026

11 Feb 2026Voucher XVFC/2025-26/P/16

₹18,000

sahitya kahredi pani purvatha

MS ME MUNOT BROTHERSPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Work
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176317 · Viewed 02/11/2026

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