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Ektas Gram Panchayat: Construction of overhead Tank – ₹1,90,882 paid

Ektas29 Mar 2026

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

Total paid₹1.91 lakh
Total bills2
Last payment29 Mar 2026

In short: Ektas Gram Panchayat spent a total of ₹1,90,882 on this work between 23 Mar 2026 and 29 Mar 2026, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Ektas Gram Panchayat spent ₹16.11 lakh on 15 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)Construction of overhead Tank
Activity code 127927718
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹1,90,882

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.

29 Mar 2026Voucher XVFC/2025-26/P/10

₹36,882

being exp for PVC Gatar karane

Niraj Suraj NikamPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes00 104 - Panchayat Infrastructure23 Major Works 23 - Major Works
Financial year 2025-2026

23 Mar 2026Voucher XVFC/2025-26/P/8

₹1,54,000

being exp for paid to PVC Garar karane

Niraj Suraj NikamPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes00 104 - Panchayat Infrastructure23 Major Works 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176322 · Viewed 02/11/2026

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