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Vitner Gram Panchayat: Construction of Paver Block – ₹1,45,680 paid

Vitner29 Jun 2025

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

Total paid₹1.46 lakh
Total bills5
Last payment29 Jun 2025

In short: Vitner Gram Panchayat spent a total of ₹1,45,680 on this work between 23 Jun 2025 and 29 Jun 2025, through 5 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Vitner Gram Panchayat spent ₹14.75 lakh on 16 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 Paver Block
Activity code 109533224
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹1,45,680

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.

29 Jun 2025Voucher XVFC/2025-26/P/19

₹9,000

Pever Block

YUVRAJ RAMAN PARADHIPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2025-2026

27 Jun 2025Voucher XVFC/2025-26/P/17

₹45,000

Pever Block

YUVRAJ RAMAN PARADHIPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2025-2026

26 Jun 2025Voucher XVFC/2025-26/P/14

₹33,780

Pever Block

aakruti paver blockPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2025-2026

26 Jun 2025Voucher XVFC/2025-26/P/15

₹12,000

Pever Block

YUVRAJ RAMAN PARADHIPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2025-2026

23 Jun 2025Voucher XVFC/2025-26/P/11

₹45,900

Pever Block

aakruti paver blockPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176735 · Viewed 02/11/2026

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