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Ghumawal Bk. Gram Panchayat: Repair of pipe drinking water – ₹1,14,000 paid

Ghumawal Bk.7 Mar 2026

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

Total paid₹1.14 lakh
Total bills6
Last payment7 Mar 2026

In short: Ghumawal Bk. Gram Panchayat spent a total of ₹1,14,000 on this work between 21 Feb 2026 and 7 Mar 2026, through 6 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Ghumawal Bk. Gram Panchayat spent ₹19.81 lakh on 27 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Repair of pipe drinking water
Activity code 109847027
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹1,14,000

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.

7 Mar 2026Voucher XVFC/2025-26/P/39

₹19,000

kharch

PATIL VINOD MURLIDHARPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply line02 Wages 02 - Daily wage employees
Financial year 2025-2026

25 Feb 2026Voucher XVFC/2025-26/P/34

₹19,000

kharch

SAIFEE MACHINERYPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply line27 Minor Works 27 - Minor civil and electric works
Financial year 2025-2026

25 Feb 2026Voucher XVFC/2025-26/P/35

₹19,000

kharch

SAIFEE MACHINERYPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply line27 Minor Works 27 - Minor civil and electric works
Financial year 2025-2026

25 Feb 2026Voucher XVFC/2025-26/P/38

₹19,000

kharch

SAIFEE MACHINERYPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply line27 Minor Works 27 - Minor civil and electric works
Financial year 2025-2026

22 Feb 2026Voucher XVFC/2025-26/P/33

₹19,000

Kharch

saifee machineryPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply line27 Minor Works 27 - Minor civil and electric works
Financial year 2025-2026
See 1 more bills

21 Feb 2026Voucher XVFC/2025-26/P/31

₹19,000

kharch

saifee machineryPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 101 - Laying of Water Supply line27 Minor Works 27 - Minor civil and electric works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176679 · Viewed 02/11/2026

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