मेरा गाँवMy village, my identity My village

Gandhali Gram Panchayat: Construction of toilets in public institutions – ₹8,99,300 paid

Gandhali10 Oct 2026

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

Total paid₹8.99 lakh
Total bills3
Last payment10 Oct 2026

In short: Gandhali Gram Panchayat spent a total of ₹8,99,300 on this work between 29 Jan 2026 and 10 Oct 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Gandhali Gram Panchayat spent ₹34.88 lakh on 17 works in all; this is one of them. See all works ›

Need this work's documents?

An RTI application to ask for this work's documents (measurement book, estimate, bills) is ready. Just add your name and address.

Make RTI application →

About this work

Work (as written on the portal)Construction of toilets in public institutions
Activity code 111807113
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹8,99,300

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 Oct 2026Voucher XVFC/2026-27/P/20

₹4,00,000

SHIVSMARAK PARISARAT CHAUK SHUSHOBHIKARAN KARANE PAY TO Yogendra Vijay Baviskar – AXIS BANK

Yogendra Vijay BaviskarPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

8 Oct 2026Voucher XVFC/2026-27/P/6

₹4,00,000

BASSTHANAK SHIVSMARAK PARISAR SUSHOBHIKARAN KARANE PAY TO Yogendra Vijay Baviskar – AXIS BANK

Yogendra Vijay BaviskarPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2026-2027

29 Jan 2026Voucher XVFC/2025-26/P/28

₹99,300

DATT MANDIR PARISAR, PARADHI COLANI V IATAR AVASYAK THIKANI CCTV CAMERE BASVANE PAY TO E SEC ENTERPRIZES – BANK OF MAHARASHTRA

E SEC ENTERPRIZESPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176327 · Viewed 02/11/2026

Spotted a mistake here, or want to tell us something? Tell us

More posts from Gandhali