Mehu Gram Panchayat: Construction of roads – ₹2,64,430 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
Total paid₹2.64 lakh
Total bills4
Last payment21 May 2026
About this work
Work (as written on the portal)Construction of roads
Activity code 127869934
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)
Total paid: ₹2,64,430
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.
21 May 2026Voucher XVFC/2026-27/P/1
₹55,000pevhar black bsavine ciment
SHRI RAM TRADERSPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 Major Works 23 - Major Works
Financial year 2026-2027
21 May 2026Voucher XVFC/2026-27/P/2
₹1,03,694pevhar blcok kharedi
DEVDEEP CEMENT PRODUCTIONPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 Major Works 23 - Major Works
Financial year 2026-2027
21 May 2026Voucher XVFC/2026-27/P/3
₹65,000being exp for pevhar blcok majuri
laxman manga patilPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 Major Works 23 - Major Works
Financial year 2026-2027
21 May 2026Voucher XVFC/2026-27/P/4
₹40,736pevhar balck basavine
JAGDISH ASHOK PATILPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 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 177237 · Viewed 02/11/2026
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