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Dopori Gram Panchayat: Water Supply to villages – ₹76,000 paid

Dopori7 Oct 2025

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

Total paid₹76,000
Total bills2
Last payment7 Oct 2025

In short: Dopori Gram Panchayat spent a total of ₹76,000 on this work on 7 Oct 2025, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Dopori Gram Panchayat spent ₹6.63 lakh on 7 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Water Supply to villages
Activity code 97276147
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹76,000

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.

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

₹58,000

Pani purvatha dekhbal durusti v sahitya

RAVINDRA VASANT PATILPFMS
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 Oct 2025Voucher XVFC/2025-26/P/4

₹18,000

TCL KHAREDI KARANE

Gayatri EnterprisesPFMS
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 176815 · Viewed 02/11/2026

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