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Gorgawle Bk. Gram Panchayat: Construction of roads – ₹3,00,000 paid

Gorgawle Bk.8 Jul 2025

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

Total paid₹3 lakh
Total bills4
Last payment8 Jul 2025

In short: Gorgawle Bk. Gram Panchayat spent a total of ₹3,00,000 on this work between 28 Jun 2025 and 8 Jul 2025, through 4 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Gorgawle Bk. Gram Panchayat spent ₹54 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)Construction of roads
Activity code 97565131
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹3,00,000

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.

8 Jul 2025Voucher XVFC/2025-26/P/17

₹75,000

HARSHAL EKNATH CHAUDHARI

HARSHAL EKNATH CHAUDHARIPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 101 - Construction of Village District Roads 02 - Wages
Financial year 2025-2026

2 Jul 2025Voucher XVFC/2025-26/P/12

₹75,000

HARSHAL EKNATH CHAUDHARI raod crocrit

HARSHAL EKNATH CHAUDHARIPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 101 - Construction of Village District Roads 02 - Wages
Financial year 2025-2026

28 Jun 2025Voucher XVFC/2025-26/P/6

₹75,000

RASTA COCRIT KARANE

HARSHAL EKNATH CHAUDHARIPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 104 - Construction of Footpaths 02 - Wages
Financial year 2025-2026

28 Jun 2025Voucher XVFC/2025-26/P/9

₹75,000

HARSHAL EKNATH CHAUDHARI- RASTA COCRIT KARANE

HARSHAL EKNATH CHAUDHARIPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 102 - Construction of Culvert Bridge 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176680 · Viewed 02/11/2026

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