Javkhede Gram Panchayat: पाणीपुरवठा देखभाल दुरुस्त – ₹2,06,796 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
In short: Javkhede Gram Panchayat spent a total of ₹2,06,796 on this work between 25 Jul 2025 and 27 Mar 2026, through 8 bill(s). The money came from the 15th Finance Commission Tied Grant.
Village context: In 2025-26 and 2026-27, Javkhede Gram Panchayat spent ₹32.8 lakh on 24 works in all; this is one of them. See all works ›
About this work
Total paid: ₹2,06,796
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.
27 Mar 2026Voucher XVFC/2025-26/P/44
₹20,000MSEB LIGHT BIL BHARANA PAY TO Dy Ex Engineer MSE DI CO LTD AML SDN 1 NON O – STATE BANK OF INDIA
Full details
27 Mar 2026Voucher XVFC/2025-26/P/45
₹20,000MSEB LIGHT BIL BHARANA PAY TO Dy Ex Engineer MSE DI CO LTD AML SDN 1 NON O – STATE BANK OF INDIA
Full details
27 Mar 2026Voucher XVFC/2025-26/P/47
₹51,556AAPALE SARKAR SEVA KENDRA ZILHA PARISHAD JALGAON – ICICI BANK LTD
Full details
13 Feb 2026Voucher XVFC/2025-26/P/43
₹7,600SBM SHAUCHALAY BANDHAKAM KARANE PAY TO Vikas Ramesh Patil – HDFC BANK LTD
Full details
9 Feb 2026Voucher XVFC/2025-26/P/40
₹47,040PAPU DEKHABAH DURUST
Full details
See 3 more bills
7 Oct 2025Voucher XVFC/2025-26/P/39
₹18,000GAVAT FAVARANI KARANE
Full details
29 Sep 2025Voucher XVFC/2025-26/P/38
₹20,000MURUM TAKANE
Full details
25 Jul 2025Voucher XVFC/2025-26/P/27
₹22,600MURUM TAKANE
Full details
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176338 · Viewed 02/11/2026
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