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Vadgaon Bk. Gram Panchayat: Construction of Community Sanitary Complex – ₹2,25,000 paid

Vadgaon Bk.11 May 2025

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

Total paid₹2.25 lakh
Total bills5
Last payment11 May 2025

In short: Vadgaon Bk. Gram Panchayat spent a total of ₹2,25,000 on this work between 7 May 2025 and 11 May 2025, through 5 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)Construction of Community Sanitary Complex
Activity code 81272329
Plan year2023-2024
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,25,000

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.

11 May 2025Voucher XVFC/2025-26/P/4

₹60,000

PAYMENT- ACTIVITY CODE-81272329 SC#47ST VASTIMADHE V GAVAT GATAR BANDHKAM #47DURUSTI KARNE #47 SANDHPANI VYAVSTHAPAN NEW INDIA TRADARS ADAWAD RS-60000

NEW INDIA TRADARS ADAWADPFMS
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 2025-2026

11 May 2025Voucher XVFC/2025-26/P/5

₹20,000

PAYMENT- ACTIVITY CODE-81272329 SC#47ST VASTIMADHE V GAVAT GATAR BANDHKAM #47 DURUSTI KARNE #47 SANDHPANI VYAVSTHAPAN KARNE NEW INDIA TRADARS ADAWAD RS-20000

NEW INDIA TRADARS ADAWADPFMS
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 2025-2026

7 May 2025Voucher XVFC/2025-26/P/1

₹60,000

PAYMET- ACTIVITI CODE-81272329 SC#47ST VASTIMADHE V GAVAT GATAR BANDHKAM #47 DURUSTI KARNE #47 SANDHPANI VYAVSTHAPAN KARNE DNYANESHWAR RAMDAS BHOI RS-60000

DNYANESHWAR RAMDAS BHOIPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Financial year 2025-2026

7 May 2025Voucher XVFC/2025-26/P/2

₹70,000

PAYMENT- ACTIVITY CODE-81272329 SC#47ST VASTIMADHE V GAVAT GATAR BANDHKAM #47 DURUSTI KARNE LOTAN BALVANT PATIL RS-70000

LOTAN BALVANT PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Financial year 2025-2026

7 May 2025Voucher XVFC/2025-26/P/3

₹15,000

PAYMENT- ACTIVITY CODE-81272329 SC#47ST VASTIMADHE V GAVAT GATAR BANDHKAM #47 DURUSTI KARNE DNYANESHWAR RAMDAS BHOI RS-15000

DNYANESHWAR RAMDAS BHOIPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Financial year 2025-2026

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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