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Dopori Gram Panchayat: Drainage Construction – ₹1,90,000 paid

Dopori24 Jun 2025

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

Total paid₹1.9 lakh
Total bills2
Last payment24 Jun 2025

In short: Dopori Gram Panchayat spent a total of ₹1,90,000 on this work between 23 Jun 2025 and 24 Jun 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)Drainage Construction
Activity code 97276604
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,90,000

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.

24 Jun 2025Voucher XVFC/2025-26/P/2

₹19,000

bandist gatar bandhkam karane 10 takke

PAWAR HARDWAERPFMS ₹5,550
RAVINDRA VASANT PATILPFMS ₹6,450
KAILAS SAHEBRAO BHODHAREPFMS ₹7,000
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Works
Financial year 2025-2026

23 Jun 2025Voucher XVFC/2025-26/P/1

₹1,71,000

BANDIST GATAR BANDKAM KARANE

KAILAS SAHEBRAO BHODHAREPFMS ₹63,000
RAVINDRA VASANT PATILPFMS ₹58,050
PAWAR HARDWAERPFMS ₹49,950
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Works
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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