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Chaubari Gram Panchayat: Construction of roads – ₹1,66,300 paid

Chaubari21 Mar 2026

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

Total paid₹1.66 lakh
Total bills1
Last payment21 Mar 2026

In short: Chaubari Gram Panchayat spent ₹1,66,300 on this work on 21 Mar 2026, through one bill. The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Chaubari Gram Panchayat spent ₹15.5 lakh on 14 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Construction of roads
Activity code 112488837
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹1,66,300

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 Mar 2026Voucher XVFC/2025-26/P/16

₹1,66,300

being exp for shegrishen she karane

Gopal Dharmraj JadhavPFMS
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 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176307 · Viewed 02/11/2026

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