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Padalse Gram Panchayat: पाईपलाईन करणे – ₹53,300 paid

Padalse20 Jun 2025

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

Total paid₹53,300
Total bills1
Last payment20 Jun 2025

In short: Padalse Gram Panchayat spent ₹53,300 on this work on 20 Jun 2025, through one bill. 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 ›

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About this work

Work (as written on the portal)पाईपलाईन करणे
Activity code 41041085
Plan year2020-2021
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹53,300

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.

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

₹53,300

paipe laine karane ts no 130

Samarth AgenciessPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head 101 - Construction of Hostel for SC Students 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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