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Ravanje Kd. Gram Panchayat: Water purification system that wastes less water – ₹3,00,000 paid

Ravanje Kd.17 Jul 2025

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

Total paid₹3 lakh
Total bills3
Last payment17 Jul 2025

In short: Ravanje Kd. Gram Panchayat spent a total of ₹3,00,000 on this work between 9 Jun 2025 and 17 Jul 2025, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Ravanje Kd. Gram Panchayat spent ₹16.86 lakh on 13 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 purification system that wastes less water
Activity code 97377426
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹3,00,000

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.

17 Jul 2025Voucher XVFC/2025-26/P/5

₹30,000

R O payment

OM SAI ENTERPRISESPFMS
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 Work
Financial year 2025-2026

2 Jul 2025Voucher XVFC/2025-26/P/4

₹1,20,000

R O Filter Basvine

OM SAI ENTERPRISESPFMS
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 Work
Financial year 2025-2026

9 Jun 2025Voucher XVFC/2025-26/P/3

₹1,50,000

R O Filter ghen

OM SAI ENTERPRISESPFMS
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 176846 · Viewed 02/11/2026

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