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Shirasmani Gram Panchayat: Payment of re-occurring electricity charges of intra-village water supply systems – ₹40,000 paid

Shirasmani20 Mar 2026

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

Total paid₹40,000
Total bills1
Last payment20 Mar 2026

In short: Shirasmani Gram Panchayat spent ₹40,000 on this work on 20 Mar 2026, through one bill. The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Shirasmani Gram Panchayat spent ₹41.74 lakh on 22 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Payment of re-occurring electricity charges of intra-village water supply systems
Activity code 110799974
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹40,000

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.

20 Mar 2026Voucher XVFC/2025-26/P/48

₹40,000

pay to msedcl parola water supply light bill

MSEDCL ParolaPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply08 Office Expenses 06 - Water and Electricity Charges
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177265 · Viewed 02/11/2026

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