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Savde P.C Gram Panchayat: Operation and Maintenance of drinking/piped water supply system – ₹74,712 paid

Savde P.C26 Jun 2025

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

Total paid₹74,712
Total bills2
Last payment26 Jun 2025

In short: Savde P.C Gram Panchayat spent a total of ₹74,712 on this work between 23 Jun 2025 and 26 Jun 2025, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Savde P.C Gram Panchayat spent ₹19.75 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)Operation and Maintenance of drinking/piped water supply system
Activity code 94317771
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹74,712

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.

26 Jun 2025Voucher XVFC/2025-26/P/10

₹7,212

PA PU LAINE KARANE KAMI PAYMENT PAID PRAKASH PARMESHWAR PATIL

PRAKASH PARMESHWAR PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 101 - Maintenance of Water Supply line 02 - Wages
Financial year 2025-2026

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

₹67,500

maharashtra hardwaer sahitya 41471 and majuri prakash parmeshwar patil =7212 baki

MAHARASHTRA HARDWEAR AND ELECTRICLESPFMS ₹41,471
PRAKASH PARMESHWAR PATILPFMS ₹26,029
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 101 - Maintenance of Water Supply line 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176848 · Viewed 02/11/2026

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