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Viravali Gram Panchayat: गावात आवश्यक त्या ठिकाणी रोड दुरुस्ती – ₹2,49,851 paid

Viravali24 Jun 2025

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

Total paid₹2.5 lakh
Total bills1
Last payment24 Jun 2025

In short: Viravali Gram Panchayat spent ₹2,49,851 on this work on 24 Jun 2025, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Viravali Gram Panchayat spent ₹19.74 lakh on 13 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)गावात आवश्यक त्या ठिकाणी रोड दुरुस्ती
Activity code 50898300
Plan year2021-2022
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹2,49,851

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.

24 Jun 2025Voucher XVFC/2025-26/P/1

₹2,49,851

gavat road durusti

PAWAN ANIL SARAFPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 104 - Construction of Ferry Ghats Ferries 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177442 · Viewed 02/11/2026

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