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Nhavi-Pp-Yawal Gram Panchayat: Water Supply to villages – ₹9,99,266 paid

Nhavi-Pp-Yawal15 Sep 2026

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

Total paid₹9.99 lakh
Total bills2
Last payment15 Sep 2026

In short: Nhavi-Pp-Yawal Gram Panchayat spent a total of ₹9,99,266 on this work between 14 Sep 2026 and 15 Sep 2026, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Nhavi-Pp-Yawal Gram Panchayat spent ₹1.3 crore on 30 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 113788835
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹9,99,266

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 Sep 2026Voucher XVFC/2026-27/P/18

₹99,266

KALMODA ROD GUTTER REMAINING AMT PAID TO GAJANAN MADHUKAR SONAR AMT RS 49303 AND SHASKIY KAPAT KHATE AMT RS 49963

GAJANAN MADHUKAR SONARPFMS ₹49,303
SHASKIY KAPAT KHATE GRAMPANCHAYAT NHAVIPFMS ₹49,963
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

14 Sep 2026Voucher XVFC/2026-27/P/16

₹9,00,000

KALMODA ROAD GUTTER FOR WELL AMT 999266 OF 90 AMT 900000 AMT PAID TO GAJANAN MADHUKAR SONAR

GAJANAN MADHUKAR SONARPFMS
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

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177419 · Viewed 02/11/2026

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