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Vadgaon Bk. Gram Panchayat: बंधित निधी २) सार्वजनिक शौचालय देखभाल दुरुस्ती – ₹1,83,000 paid

Vadgaon Bk.10 Jul 2026

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

Total paid₹1.83 lakh
Total bills7
Last payment10 Jul 2026

In short: Vadgaon Bk. Gram Panchayat spent a total of ₹1,83,000 on this work on 10 Jul 2026, through 7 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Vadgaon Bk. Gram Panchayat spent ₹24.91 lakh on 18 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)बंधित निधी २) सार्वजनिक शौचालय देखभाल दुरुस्ती
Activity code 57992564
Plan year2022-2023
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,83,000

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.

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

₹20,000

PAYMENT - ACTIVITY CODE-57992564 SARVJANIK SHOUCHALAY DEKHBHAL DURUSTI NEW JANTA TRADERS RS-20000

New Janta TradersPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2026-2027

10 Jul 2026Voucher XVFC/2026-27/P/17

₹60,000

PAYMENT - ACTIVITY CODE-57992564 SARVJANIK SHOUCHALAY DEKHBHAL DURUSTI NEW JANTA TRADERS RS-60000

New Janta TradersPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2026-2027

10 Jul 2026Voucher XVFC/2026-27/P/18

₹23,000

PAYMENT - ACTIVITY CODE-57992564 SARVJANIK SHOUCHALAY DEKHBHAL DURUSTI NEW JANTA TRADERS RS-23000

New Janta TradersPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2026-2027

10 Jul 2026Voucher XVFC/2026-27/P/19

₹10,000

PAYMENT - ACTIVITY CODE-57992564 SARVJANIK SHOUCHALAY DEKHBHAL DURUSTI KALBHAIRAV ELECTRICALS RS-10000

SHRI KALBHAIRAV ELECTRICALSPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2026-2027

10 Jul 2026Voucher XVFC/2026-27/P/20

₹25,000

PAYMENT - ACTIVITY CODE-57992564 SARVJANIK SHOUCHALAY DEKHBHAL DURUSTI DNYANESHWAR RAMDAS BHOI RS-25000

DNYANESHWAR RAMDAS BHOIPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2026-2027
See 2 more bills

10 Jul 2026Voucher XVFC/2026-27/P/21

₹15,000

PAYMENT - ACTIVITY CODE-57992564 SARVJANIK SHOUCHALAY DEKHBHAL DURUSTI DNYANESHWAR RAMDAS BHOI RS-15000

DNYANESHWAR RAMDAS BHOIPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2026-2027

10 Jul 2026Voucher XVFC/2026-27/P/22

₹30,000

PAYMENT - ACTIVITY CODE-57992564 SARVJANIK SHOUCHALAY DEKHBHAL DURUSTI SHAIKH HAMID SHAIKH IBHRAHIM RS-30000

SHAIKH HAMID SHAIKH IBRAHIMPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176724 · Viewed 02/11/2026

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