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Dheku Kh Gram Panchayat: आर ओ बसविणे – ₹10,000 paid

Dheku Kh10 Feb 2026

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

Total paid₹10,000
Total bills1
Last payment10 Feb 2026

In short: Dheku Kh Gram Panchayat spent ₹10,000 on this work on 10 Feb 2026, through one bill. The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Dheku Kh Gram Panchayat spent ₹18.83 lakh on 16 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)आर ओ बसविणे
Activity code 50819537
Plan year2021-2022
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹10,000

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.

10 Feb 2026Voucher XVFC/2025-26/P/7

₹10,000

pip line bill

SUBHASH RANCHHOD PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Work
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176317 · Viewed 02/11/2026

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