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Kharchi Kd. Gram Panchayat: Augmentation of existing sources of Drinking Water – ₹2,92,790 paid

Kharchi Kd.11 Feb 2026

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

Total paid₹2.93 lakh
Total bills2
Last payment11 Feb 2026

In short: Kharchi Kd. Gram Panchayat spent a total of ₹2,92,790 on this work between 20 Jun 2025 and 11 Feb 2026, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Kharchi Kd. Gram Panchayat spent ₹22.59 lakh on 21 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Augmentation of existing sources of Drinking Water
Activity code 96268885
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,92,790

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.

11 Feb 2026Voucher XVFC/2025-26/P/30

₹29,000

panyaachi taki jaliche kumpan karne kami

SHAKIY KAPAT KHATE GP KHARCHI KDPFMS ₹10,000
SUNIL PANDURANG CHAUDHARIPFMS ₹19,000
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 101 - Laying of Water Supply line 02 - Daily wage employees
Financial year 2025-2026

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

₹2,63,790

panuachi taki javad kumpan karne kami

JAY BAJRANG TRADERSPFMS ₹1,63,790
SUNIL PANDURANG CHAUDHARIPFMS ₹1,00,000
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 101 - Laying of Water Supply line 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 176831 · Viewed 02/11/2026

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