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Machale Gram Panchayat: Repair of drainage channel – ₹13,000 paid

Machale29 Mar 2026

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

Total paid₹13,000
Total bills1
Last payment29 Mar 2026

In short: Machale Gram Panchayat spent ₹13,000 on this work on 29 Mar 2026, through one bill. The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Machale Gram Panchayat spent ₹28.03 lakh on 19 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 drainage channel
Activity code 66755061
Plan year2021-2022
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹13,000

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.

29 Mar 2026Voucher XVFC/2025-26/P/27

₹13,000

BANDHSIT GATAR FINAL PAYMENT

HARSHAL EKNATH CHAUDHARPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176697 · Viewed 02/11/2026

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