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Tornale Gram Panchayat: Electric connection – ₹67,500 paid

Tornale19 Oct 2026

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

Total paid₹67,500
Total bills3
Last payment19 Oct 2026

In short: Tornale Gram Panchayat spent a total of ₹67,500 on this work between 15 Oct 2025 and 19 Oct 2026, through 3 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Tornale Gram Panchayat spent ₹32.35 lakh on 16 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Electric connection
Activity code 126382019
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹67,500

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.

19 Oct 2026Voucher XVFC/2026-27/P/7

₹18,000

BANK PAYMENT MADE AGAINST WAGES IKBAL SHAHENSHA TADAVI OF STREET LIGHT

IKBAL SHAHENSHAHA TADVIPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4801 - Capital Outlay on Rural Electrification 103 - Installation of Street light 02 - Wages
Financial year 2026-2027

19 Oct 2026Voucher XVFC/2026-27/P/9

₹22,500

bank payment made against electricity tools purchase to arihant electricals

Arihant ElectricalsPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4801 - Capital Outlay on Rural Electrification 103 - Installation of Street light 02 - Wages
Financial year 2026-2027

15 Oct 2025Voucher XVFC/2025-26/P/11

₹27,000

bank payment made against pur of electric street lights

SHRI ELECTRIC HARDWARE FATTEPURPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4801 - Capital Outlay on Rural Electrification 103 - Installation of Street light 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177029 · Viewed 02/11/2026

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