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Sarve Bk. Gram Panchayat: Operation & maintenance of community sanitary complex – ₹68,922 paid

Sarve Bk.1 Sep 2025

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

Total paid₹68,922
Total bills3
Last payment1 Sep 2025

In short: Sarve Bk. Gram Panchayat spent a total of ₹68,922 on this work on 1 Sep 2025, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Sarve Bk. Gram Panchayat spent ₹22.07 lakh on 19 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Operation & maintenance of community sanitary complex
Activity code 89365950
Plan year2022-2023
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹68,922

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.

1 Sep 2025Voucher XVFC/2025-26/P/23

₹40,422

pay to shri vyanktesh traders angnavdi shauchalay durusti

SHRI VYANKATESH TRADERSPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 68 - Retrofitting of Toilets (SBM-G)
Financial year 2025-2026

1 Sep 2025Voucher XVFC/2025-26/P/24

₹9,500

pay to devsing patil anganvadi sahuchalay durusti reti vita supply

devsing rupsing patilPFMS
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

1 Sep 2025Voucher XVFC/2025-26/P/25

₹19,000

pay to ravindra ramdas patil anganvadi shauchalay durusti majuri

ravindra ramdas patilPFMS
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 177256 · Viewed 02/11/2026

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