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Virwade Gram Panchayat: Construction of roads – ₹4,88,633 paid

Virwade23 Aug 2025

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

Total paid₹4.89 lakh
Total bills4
Last payment23 Aug 2025

In short: Virwade Gram Panchayat spent a total of ₹4,88,633 on this work between 2 Aug 2025 and 23 Aug 2025, through 4 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Virwade Gram Panchayat spent ₹55.37 lakh on 26 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 82197581
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹4,88,633

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.

23 Aug 2025Voucher XVFC/2025-26/P/55

₹12,633

15FC PAYMENT MAGASVASTI PEVER BLOCK BASVINE 2023 24 GST 8235 15FC PAYMENT MAGASVASTI PEVER BLOCK BASVINE 2023 24 INSURANCE Rs.2059 15FC PAYMENT MAGASVASTI PEVER BLOCK BASVINE 2023 24 ROYALTY Rs.2339

SHSKIY KAPAT KHATE GRUP GRAMPANCHAYAT VIRWADEPFMS ₹2,339
SHSKIY KAPAT KHATE GRUP GRAMPANCHAYAT VIRWADEPFMS ₹2,059
SHSKIY KAPAT KHATE GRUP GRAMPANCHAYAT VIRWADEPFMS ₹8,235
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 104 - Construction of Footpaths 02 - Wages
Financial year 2025-2026

23 Aug 2025Voucher XVFC/2025-26/P/56

₹30,000

15FC PAYMENT MAGASVASTI PEVER BLOCK BASVINE PAID TO ISHWAR SUPADU KOLI Rs.30000

ISHWAR SUPADU SAPAKALEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 104 - Construction of Footpaths 02 - Wages
Financial year 2025-2026

2 Aug 2025Voucher XVFC/2025-26/P/40

₹1,96,000

15FC PAYMENT MAGAS VASTI PEVER BLOCK BASVINE KAMI BLOCK KHAREDI PAID TO AAKRUTI PAVER BLOCK Rs.99000 15FC PAYMENT MAGAS VASTI PEVER BLOCK BASVINE KAMI CEMENT KHAREDI PAID TO SANJAYKUMAR S AGRWAL Rs.97000

SANJAYKUMAR S AGRAWALPFMS ₹97,000
AAKRUTI PAVER BLOCKPFMS ₹99,000
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 104 - Construction of Footpaths 02 - Wages
Financial year 2025-2026

2 Aug 2025Voucher XVFC/2025-26/P/41

₹2,50,000

15FC PAYMENT MAGAS VASTI PEVER BLOCK BASVINE KAMI MAJURI PAID TO GAJANAN MULCHAND KOLI Rs.160000 15FC PAYMENT MAGAS VASTI PEVER BLOCK BASVINE KAMI KACH RETI KHAREDI PAID TO PRAVIN AJABSING PATIL Rs.90000

GAJANAN MULCHAND KOLIPFMS ₹1,60,000
PRAVIN AJABSING PATILPFMS ₹90,000
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation 104 - Construction of Footpaths 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176733 · Viewed 02/11/2026

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