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Deogaon Gram Panchayat: Construction of new Piped Water Supply schemes – ₹2,46,800 paid

Deogaon23 Jun 2026

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

Total paid₹2.47 lakh
Total bills9
Last payment23 Jun 2026

In short: Deogaon Gram Panchayat spent a total of ₹2,46,800 on this work between 24 Apr 2025 and 23 Jun 2026, through 9 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Deogaon Gram Panchayat spent ₹24.35 lakh on 17 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 new Piped Water Supply schemes
Activity code 91731366
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,46,800

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.

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

₹29,200

Payment For Pa pu sahitya khared karane

Balaji Agro and machinaryPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 108 - Recharging of ground water 23 - Major Works
Financial year 2026-2027

12 Jan 2026Voucher XVFC/2025-26/P/37

₹60,000

pa pu vij bill bharane

M S E DISTRIBU CO LTD AML DNIIPFMS
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

20 Nov 2025Voucher XVFC/2025-26/P/32

₹18,700

Payment PA Pu Durusti

chandrashehar champalal beharePFMS
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

19 Oct 2025Voucher XVFC/2025-26/P/31

₹33,700

Payment For pa pu sahitya Sahitya

shree ganesh agencyPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 23 - Major Work
Financial year 2025-2026

21 Sep 2025Voucher XVFC/2025-26/P/28

₹22,000

Payment for Pa pu durusti

chandrashehar champalal beharePFMS
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
See 4 more bills

6 Aug 2025Voucher XVFC/2025-26/P/25

₹16,800

Payment for pa ou sahitya

Balaji Agro and machinaryPFMS
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

6 Aug 2025Voucher XVFC/2025-26/P/26

₹21,000

Payment ??? majuri

DIPAK SUDAM BHILPFMS
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

5 Aug 2025Voucher XVFC/2025-26/P/24

₹16,800

Payment For Pa Pu sahitya

New Sham DHarati KendraPFMS
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

24 Apr 2025Voucher XVFC/2025-26/P/19

₹28,600

Payment For PA Pu Sahitya

JAY SHREEKRISHNA SUBMERCIBLE SALE AND SER BADODA BPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 105 - Storm water drainage 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176313 · Viewed 02/11/2026

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