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Kasarkheda Gram Panchayat: Water Supply to villages – ₹1,65,438 paid

Kasarkheda21 Sep 2026

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

Total paid₹1.65 lakh
Total bills3
Last payment21 Sep 2026

In short: Kasarkheda Gram Panchayat spent a total of ₹1,65,438 on this work between 22 Jan 2026 and 21 Sep 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Kasarkheda Gram Panchayat spent ₹15.1 lakh on 21 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 109832175
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹1,65,438

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.

21 Sep 2026Voucher XVFC/2026-27/P/4

₹28,000

PANI PURVTHA MOTAR PUMP KADHANE BASAVINE 2 VELES AANI MOTAR PUMP DURUSTI 2 VELES JALALELA PUMP BHARANE 2 VELES

KAILAS DIGAMBAR PATILPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply Line23 Major Works 23 - Major Works
Financial year 2026-2027

22 Jan 2026Voucher XVFC/2025-26/P/12

₹96,438

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SHREE SWAMI KRUPA ELECT AND HARDWAREPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply Line23 Major Works 23 - Major Works
Financial year 2025-2026

22 Jan 2026Voucher XVFC/2025-26/P/13

₹41,000

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RAJJAK KALINDAR TADAVIPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply Line23 Major Works 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177403 · Viewed 02/11/2026

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