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Kurwel Gram Panchayat: Drainage Construction – ₹1,00,000 paid

Kurwel27 Jan 2026

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

Total paid₹1 lakh
Total bills2
Last payment27 Jan 2026

In short: Kurwel Gram Panchayat spent a total of ₹1,00,000 on this work between 20 Nov 2025 and 27 Jan 2026, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Kurwel Gram Panchayat spent ₹25.55 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)Drainage Construction
Activity code 108825494
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,00,000

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.

27 Jan 2026Voucher XVFC/2025-26/P/35

₹50,000

PAYMENT-108825494 GAVAT KACHRA SANKLAN DUSTBIN KHAREDI KARNE RONI HOUSEHOLD LTD RS-50000

RONI HOUSE HOLD LTDPFMS
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/28

₹50,000

PAYMENT-108825494 GAVAT KACHRA SANKLAN DUSTBIN KHAREDI KARNE RONI HOUSEHOLD LTD RS-50000

RONI HOUSE HOLD LTDPFMS
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

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176693 · Viewed 02/11/2026

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