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Virwade Gram Panchayat: Creation of drainage channel for management of grey water – ₹4,93,361 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₹4.93 lakh
Total bills4
Last payment23 Aug 2025

In short: Virwade Gram Panchayat spent a total of ₹4,93,361 on this work between 14 Aug 2025 and 23 Aug 2025, through 4 bill(s). The money came from the 15th Finance Commission Tied 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)Creation of drainage channel for management of grey water
Activity code 93071758
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹4,93,361

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/49

₹15,361

15FC PAYMENT CONCRITE GATAR 2024 25 GST Rs.8263 15FC PAYMENT CONCRITE GATAR 2024 25 INSURANCE Rs.2066 15FC PAYMENT CONCRITE GATAR 2024 25 ROYALTY Rs.5033

SHSKIY KAPAT KHATE GRUP GRAMPANCHAYAT VIRWADEPFMS ₹5,033
SHSKIY KAPAT KHATE GRUP GRAMPANCHAYAT VIRWADEPFMS ₹2,066
SHSKIY KAPAT KHATE GRUP GRAMPANCHAYAT VIRWADEPFMS ₹8,262
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

23 Aug 2025Voucher XVFC/2025-26/P/50

₹34,000

15FC PAYMENT CONCRITE GATAR PANI MARANE MAJURI PAID TO ISHWAR SUPADU SAPAKALE Rs.34000

ISHWAR SUPADU SAPAKALEPFMS
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

14 Aug 2025Voucher XVFC/2025-26/P/47

₹2,54,000

15FC PAYMENT MAGASVASTIT CONCRITE GATAR BANDHKAM KARNE 2024 25 PAID TO SANJAYKUMAR AGRWAL Rs.99000 15FC PAYMENT MAGASVASTIT CONCRITE GATAR BANDHKAM KARNE 2024 25 PAID TO PRAVIN AJABSING PATIL Rs.95000 15FC PAYMENT MAGASVASTIT CONCRITE GATAR BANDHKAM KARNE 2024 25 PAID TO SANJAYKUMAR AGRWAL Rs.60000

SANJAYKUMAR S AGRAWALPFMS ₹60,000
SANJAYKUMAR S AGRAWALPFMS ₹99,000
PRAVIN AJABSING PATILPFMS ₹95,000
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

14 Aug 2025Voucher XVFC/2025-26/P/48

₹1,90,000

15FC PAYMENT MAGASVASTIT CONCRITE GATAR BANDHKAM KARNE 2024 25 PAID TO NANDKISHOR BALASAHEB PATIL Rs.40000 15FC PAYMENT MAGASVASTIT CONCRITE GATAR BANDHKAM KARNE 2024 25 PAID TO GAJANAN MULCHAND KOLI Rs.150000

GAJANAN MULCHAND KOLIPFMS ₹1,50,000
NANDKISHOR BALASAHEB PATILPFMS ₹40,000
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

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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