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Pahurpeth Gram Panchayat: Purchase of Tricycles/other battery -operated vehicles for door to door collection of wa… – ₹3,18,000 paid

Pahurpeth27 Oct 2026

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

Total paid₹3.18 lakh
Total bills3
Last payment27 Oct 2026

In short: Pahurpeth Gram Panchayat spent a total of ₹3,18,000 on this work between 27 Aug 2026 and 27 Oct 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Pahurpeth Gram Panchayat spent ₹1.22 crore on 42 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Purchase of Tricycles/other battery -operated vehicles for door to door collection of waste
Activity code 79811428
Plan year2023-2024
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹3,18,000

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.

27 Oct 2026Voucher XVFC/2026-27/P/72

₹18,000

Purchase of tankers for water supply works under the 15th Finance Commission.

NIDHI ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Work
Financial year 2026-2027

30 Sep 2026Voucher XVFC/2026-27/P/60

₹1,00,000

Purchase of tankers for water supply works under the 15th Finance Commission.

NIDHI ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Works
Financial year 2026-2027

27 Aug 2026Voucher XVFC/2026-27/P/36

₹2,00,000

Purchase of water tankers for Group Gram Panchayat Pahurpeth under the 15th Finance Commission.

NIDHI ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Work
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177000 · Viewed 02/11/2026

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