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Varkhedi Gram Panchayat: Water Supply to villages – ₹58,562 paid

Varkhedi14 Aug 2026

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

Total paid₹58,562
Total bills2
Last payment14 Aug 2026

In short: Varkhedi Gram Panchayat spent a total of ₹58,562 on this work between 28 Jul 2026 and 14 Aug 2026, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Varkhedi Gram Panchayat spent ₹9.74 lakh on 12 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 Supply to villages
Activity code 96775487
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹58,562

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.

14 Aug 2026Voucher XVFC/2026-27/P/8

₹10,000

pani purotha kami

Prerna TradersPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 102 - Drilling of Tube well 02 - Wages
Financial year 2026-2027

28 Jul 2026Voucher XVFC/2026-27/P/5

₹48,562

navin paeplien durusthi sahitya motar pamp kharedi kami

NEW MAULI TRADERSPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 102 - Drilling of Tube well 02 - Wages
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176858 · Viewed 02/11/2026

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