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Amalgaon Gram Panchayat: Water Supply to villages – ₹3,65,606 paid

Amalgaon15 Oct 2026

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

Total paid₹3.66 lakh
Total bills3
Last payment15 Oct 2026

In short: Amalgaon Gram Panchayat spent a total of ₹3,65,606 on this work between 8 Oct 2026 and 15 Oct 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Amalgaon Gram Panchayat spent ₹35.91 lakh on 24 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Water Supply to villages
Activity code 92187610
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹3,65,606

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.

15 Oct 2026Voucher XVFC/2026-27/P/15

₹47,000

beimg exp for paid to sath rog niyatran favarani

Pandit Javaharalal ChavhanPFMS
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

9 Oct 2026Voucher XVFC/2026-27/P/13

₹1,59,303

being exp for paid to panipurwatha sahity kharedi

JAY SHREEKRISHNA SUBMERCIBLE SALE AND SER BADODA BPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 23 - Major Works
Financial year 2026-2027

8 Oct 2026Voucher XVFC/2026-27/P/10

₹1,59,303

being exp for paid to panipurwatha sahity kharedi karane

JAY SHREEKRISHNA SUBMERCIBLE SALE AND SER BADODA BPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 23 - Major Works
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176295 · Viewed 02/11/2026

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