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Chorwad Gram Panchayat: Construction of Gram Panchayat Bhawan – ₹95,000 paid

Chorwad4 Jan 2026

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

Total paid₹95,000
Total bills3
Last payment4 Jan 2026

About this work

Work (as written on the portal)Construction of Gram Panchayat Bhawan
Activity code 97374259
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹95,000

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.

4 Jan 2026Voucher XVFC/2025-26/P/33

₹5,000

pay to vikas vaman sutar gp office durusti majuri

vikas vaman sutarPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

25 Dec 2025Voucher XVFC/2025-26/P/28

₹60,000

pay to jalaram traders gp office durusti

Jalaram Traders ParolaPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

25 Dec 2025Voucher XVFC/2025-26/P/29

₹30,000

pay to vikas vaman sutar gp office durusti majuri

vikas vaman sutarPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177212 · Viewed 02/11/2026

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