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Sutkar Gram Panchayat: Greywater management system – ₹40,000 paid

Sutkar16 Jul 2026

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

Total paid₹40,000
Total bills3
Last payment16 Jul 2026

In short: Sutkar Gram Panchayat spent a total of ₹40,000 on this work on 16 Jul 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Sutkar Gram Panchayat spent ₹14.24 lakh on 14 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Greywater management system
Activity code 93269854
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹40,000

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.

16 Jul 2026Voucher XVFC/2026-27/P/4

₹15,000

Payment code 93269854 mutari bandhkam gatar swachta karne dnayneshwar kadu rs 15000

Dnyaneshwar kadu nilePFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 23 - Major Works
Financial year 2026-2027

16 Jul 2026Voucher XVFC/2026-27/P/5

₹15,000

Payment code 93269854 mutari bandhkam gatar swachta karne dnayneshwar kadu rs 15000

Dnyaneshwar kadu nilePFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 23 - Major Works
Financial year 2026-2027

16 Jul 2026Voucher XVFC/2026-27/P/6

₹10,000

payment code - 93269854 mutari bandhkam v gatar swachta karne rs-10000 dnyaneshwar kadu nile

Dnyaneshwar kadu nilePFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 23 - Major Works
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176718 · Viewed 02/11/2026

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