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Bharvas Gram Panchayat: Construction of toilets in public institutions – ₹1,49,000 paid

Bharvas1 Jun 2026

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

Total paid₹1.49 lakh
Total bills5
Last payment1 Jun 2026

About this work

Work (as written on the portal)Construction of toilets in public institutions
Activity code 110984238
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹1,49,000

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.

1 Jun 2026Voucher XVFC/2026-27/P/12

₹35,000

GAYRAN RASTA SHAUCHALAY DURUSTI

mahesh d jadhavPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

23 May 2026Voucher XVFC/2026-27/P/1

₹10,500

BHARVAS SHAUCHALAY BANDHAKAM KARANE PAY TO AMBE STEEL TRADERS – HDFC BANK LTD

AMBE STEEL TRADERSPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

23 May 2026Voucher XVFC/2026-27/P/10

₹63,700

BHARVAS SHAUCHALAY BANDHAKAM KARANE PAY TO chudaman vaman patil – BANK OF BARODA

chudaman vaman patilPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

23 May 2026Voucher XVFC/2026-27/P/2

₹32,500

BHARVAS SHAUCHALAY BANDHAKAM KARANE PAY TO KALPESH RAJENDRA PATIL – STATE BANK OF INDIA

KALPESH RAJENDRA PATILPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

23 May 2026Voucher XVFC/2026-27/P/3

₹7,300

BHARVAS SHAUCHALAY BANDHAKAM KARANE PAY TO

SHRI KRUSHNA PAINTSPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 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 176303 · Viewed 02/11/2026

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