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Sampule Gram Panchayat: Construction of roads – ₹3,00,600 paid

Sampule28 Apr 2025

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

Total paid₹3.01 lakh
Total bills3
Last payment28 Apr 2025

In short: Sampule Gram Panchayat spent a total of ₹3,00,600 on this work between 27 Apr 2025 and 28 Apr 2025, through 3 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Sampule Gram Panchayat spent ₹21.19 lakh on 9 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 92519086
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹3,00,600

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.

28 Apr 2025Voucher XVFC/2025-26/P/15

₹40,000

15FC PAYMENT RASTA CONCRITE KARNE CEMENT KHAREDI PAID TO HARIOM GENERAL STORES CHOPDA Rs.40000

Hariom genral stores chopdaPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 3054 - Transportation 101 - Roads 02 - Wages
Financial year 2025-2026

27 Apr 2025Voucher XVFC/2025-26/P/8

₹1,90,100

15FC PAYMENT RASTA CONCRITE KARNE KHODKAM PAID TO RAJENDRA ANANADRAO PATIL Rs.5800 15FC PAYMENT RASTA CONCRITE KARNE KHADI PAID TO VASUDEV TOTARAM KOLI Rs.85000 15FC PAYMENT RASTA CONCRITE KARNE MAJURI PAID TO SHAMKANT BHARAT PATIL Rs.99300

VASUDEV TOTARAM KOLIPFMS ₹85,000
Shamkant Bharat PatilPFMS ₹99,300
Rajendra Anandrao PatilPFMS ₹5,800
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 3054 - Transportation 101 - Roads 02 - Wages
Financial year 2025-2026

27 Apr 2025Voucher XVFC/2025-26/P/9

₹70,500

15FC PAYMENT RASTA CONCRITE KARNE RETI PAID TO VASUDEV TOTARAM KOLI Rs.55000 15FC PAYMENT RASTA CONCRITE KARNE PANI MARNE PAID TO RAJENDRA ANANDRAO PATIL RS.15500

VASUDEV TOTARAM KOLIPFMS ₹55,000
Rajendra Anandrao PatilPFMS ₹15,500
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 3054 - Transportation 101 - Roads 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176716 · Viewed 02/11/2026

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