Karmad Kh. Gram Panchayat: Construction of roads – ₹2,93,743 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
Total paid₹2.94 lakh
Total bills2
Last payment13 Feb 2026
About this work
Work (as written on the portal)Construction of roads
Activity code 125487550
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)
Total paid: ₹2,93,743
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.
13 Feb 2026Voucher XVFC/2025-26/P/28
₹6,743pay to dipak ashok patil road concrete
DIPAK ASHOK SONAWANEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 102 - Construction of Culvert Bridge 02 - Wages
Financial year 2025-2026
11 Nov 2025Voucher XVFC/2025-26/P/20
₹2,87,000pay to dipak ashok sonwane road concrete work construction
DIPAK ASHOK SONAWANEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 102 - Construction of Culvert Bridge 02 - Wages
Financial year 2025-2026
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177228 · Viewed 02/11/2026
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