मेरा गाँवMy village, my identity My village

Rajwad Gram Panchayat: Construction/ Maintenance/ Upgradation of Bus Stand Shed Ghats Graveyard/ Cemetery – ₹1,14,080 paid

Rajwad12 Oct 2025

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

Total paid₹1.14 lakh
Total bills4
Last payment12 Oct 2025

In short: Rajwad Gram Panchayat spent a total of ₹1,14,080 on this work on 12 Oct 2025, through 4 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Rajwad Gram Panchayat spent ₹27.51 lakh on 15 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)Construction/ Maintenance/ Upgradation of Bus Stand Shed Ghats Graveyard/ Cemetery
Activity code 97487783
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,14,080

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.

12 Oct 2025Voucher XVFC/2025-26/P/38

₹19,590

pay to jai bajrang plumbing and elelctricels

JAY BAJRANG PLUMBING AND ELECTRICALSPFMS
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

12 Oct 2025Voucher XVFC/2025-26/P/39

₹33,000

pay to shivshree and company

shivshree and companyPFMS
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

12 Oct 2025Voucher XVFC/2025-26/P/40

₹47,890

pay to vinay bhaskar pawar panchayat durusti majurio

vinay bhaskar pawarPFMS
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

12 Oct 2025Voucher XVFC/2025-26/P/41

₹13,600

pay to bhadra pratik panchayta durusti

SHREE BHADRAPRATIK KUSHAN AND FURNITUREPFMS
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 177252 · Viewed 02/11/2026

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

More posts from Rajwad