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Ekrukhi Gram Panchayat: Construction of roads – ₹57,378 paid

Ekrukhi29 Jan 2026

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

Total paid₹57,378
Total bills2
Last payment29 Jan 2026

In short: Ekrukhi Gram Panchayat spent a total of ₹57,378 on this work on 29 Jan 2026, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Ekrukhi Gram Panchayat spent ₹7.36 lakh on 10 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)Construction of roads
Activity code 92053805
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹57,378

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.

29 Jan 2026Voucher XVFC/2025-26/P/15

₹54,368

being exp for paid pevhar blck basavine

Ashish Rajendra JadhavPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 104 - Construction of Ferry Ghats Ferries 02 - Wages
Financial year 2025-2026

29 Jan 2026Voucher XVFC/2025-26/P/16

₹3,010

being exp for paid to kapat khate

SHASKEY KAPAT KHATE GP EKRUKHIPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 104 - Construction of Ferry Ghats Ferries 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176321 · Viewed 02/11/2026

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