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Utran A.H. Gram Panchayat: Drainage Construction – ₹3,99,246 paid

Utran A.H.25 Nov 2025

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

Total paid₹3.99 lakh
Total bills2
Last payment25 Nov 2025

In short: Utran A.H. Gram Panchayat spent a total of ₹3,99,246 on this work between 14 Sep 2025 and 25 Nov 2025, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Utran A.H. Gram Panchayat spent ₹47.4 lakh on 14 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 125365326
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹3,99,246

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.

25 Nov 2025Voucher XVFC/2025-26/P/27

₹39,246

shashakiy kapat 26268 and jay bajrang construction 12978gatar bandhakam

SHAHKIY KAPAT KHATE GP UTRAN AHPFMS ₹26,268
Jay Bajarang ConstructionPFMS ₹12,978
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 66 - Construction of Grey Water Management System (SBM-G)
Financial year 2025-2026

14 Sep 2025Voucher XVFC/2025-26/P/18

₹3,60,000

jay bajrang construction pvc gatar bandhakam karane kami

Jay Bajarang ConstructionPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 66 - Construction of Grey Water Management System (SBM-G)
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176854 · Viewed 02/11/2026

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