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Nimgavhan Gram Panchayat: Installation of Street Lights – ₹60,260 paid

Nimgavhan16 Jun 2025

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

Total paid₹60,260
Total bills2
Last payment16 Jun 2025

In short: Nimgavhan Gram Panchayat spent a total of ₹60,260 on this work on 16 Jun 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Nimgavhan Gram Panchayat spent ₹6.98 lakh on 10 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Installation of Street Lights
Activity code 94019692
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹60,260

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.

16 Jun 2025Voucher XVFC/2025-26/P/12

₹17,000

15FC PAYMENT VRUKSH LAGVAD SAPATIKARAN PAID T O NILESH SANJAY SONAR Rs.17000

NILESH SANJAY SONARPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

16 Jun 2025Voucher XVFC/2025-26/P/7

₹43,260

15FC PAYMENT DIVABATTI DEKHBHAL DURUSTI KARNE PAID TO SHRIKRUSHNA AGRO PRODUCTS Rs.43260

SHRIKRUSHNA AGRO PRODUCTSPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176710 · Viewed 02/11/2026

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