मेरा गाँवMy village, my identity My village

Kandari Gram Panchayat: Drainage Construction – ₹2,70,570 paid

Kandari30 Jun 2025

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

Total paid₹2.71 lakh
Total bills4
Last payment30 Jun 2025

In short: Kandari Gram Panchayat spent a total of ₹2,70,570 on this work between 24 Jun 2025 and 30 Jun 2025, through 4 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Kandari Gram Panchayat spent ₹2 crore on 45 works in all; this is one of them. See all works ›

Need this work's documents?

An RTI application to ask for this work's documents (measurement book, estimate, bills) is ready. Just add your name and address.

Make RTI application →

About this work

Work (as written on the portal)Drainage Construction
Activity code 96365011
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,70,570

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.

30 Jun 2025Voucher XVFC/2025-26/P/14

₹570

GATAR

RAHUL ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

25 Jun 2025Voucher XVFC/2025-26/P/8

₹90,000

GATAR

RAHUL ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

24 Jun 2025Voucher XVFC/2025-26/P/2

₹90,000

GATAR

RAHUL ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

24 Jun 2025Voucher XVFC/2025-26/P/5

₹90,000

gatar

RAHUL ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176476 · Viewed 02/11/2026

Spotted a mistake here, or want to tell us something? Tell us

More posts from Kandari