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Shahapur Gram Panchayat: Procurement of Sanitation Kits – ₹1,89,056 paid

Shahapur26 Nov 2025

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

Total paid₹1.89 lakh
Total bills3
Last payment26 Nov 2025

In short: Shahapur Gram Panchayat spent a total of ₹1,89,056 on this work between 15 Nov 2025 and 26 Nov 2025, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Shahapur Gram Panchayat spent ₹50.92 lakh on 23 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Procurement of Sanitation Kits
Activity code 126320649
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,89,056

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.

26 Nov 2025Voucher XVFC/2025-26/P/35

₹9,056

Shahapur Yethe Vihir Bandhkam V Bharav Takane Paid For Dipak Atmaram Patil 100 Payment

DIPAK ATMARAM PATILPFMS
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 2025-2026

18 Nov 2025Voucher XVFC/2025-26/P/34

₹1,20,000

Reperaing Of Work Well At Waghola Shahapur Yethe Vihir Banhdkam And Bharav Takane Paid For 90 Payment Dipak Atmaram Patil Rs 120000

DIPAK ATMARAM PATILPFMS
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 2025-2026

15 Nov 2025Voucher XVFC/2025-26/P/33

₹60,000

Shahapur Yethe Vihir Bandhakam V Bharav Karane Paid 30 Takke Amount 60000#47-Rs Paid For Dipak Atmaram Patil

DIPAK ATMARAM PATILPFMS
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 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177014 · Viewed 02/11/2026

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