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Shirsoli Pn Gram Panchayat: Construction of new Piped Water Supply schemes – ₹24,26,427 paid

Shirsoli Pn17 Oct 2026

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

Total paid₹24.26 lakh
Total bills4
Last payment17 Oct 2026

In short: Shirsoli Pn Gram Panchayat spent a total of ₹24,26,427 on this work between 12 Oct 2026 and 17 Oct 2026, through 4 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Shirsoli Pn Gram Panchayat spent ₹1.15 crore on 18 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Construction of new Piped Water Supply schemes
Activity code 112149044
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹24,26,427

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 Oct 2026Voucher XVFC/2026-27/P/11

₹5,29,981

a

Mahendra Dashrath FusePFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Work
Financial year 2026-2027

16 Oct 2026Voucher XVFC/2026-27/P/9

₹5,64,623

a

RAVINDRA SITARAM ASWARPFMS ₹5,29,981
15 VA VITT AAYOG SHASKIY KAPAT KHAATEPFMS ₹34,642
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Work
Financial year 2026-2027

14 Oct 2026Voucher XVFC/2026-27/P/4

₹6,30,623

a

RAVINDRA SITARAM ASWARPFMS ₹5,34,000
15 VA VITT AAYOG SHASKIY KAPAT KHAATEPFMS ₹30,623
CHAUDHARI STONE CRUSHERPFMS ₹66,000
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Work
Financial year 2026-2027

12 Oct 2026Voucher XVFC/2026-27/P/1

₹7,01,200

gatar

Avinash Traders Dwarka Prakash KolatePFMS ₹1,22,200
RAVINDRA SITARAM ASWARPFMS ₹5,34,000
ANIL DEVRAM VARADEPFMS ₹45,000
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Work
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176917 · Viewed 02/11/2026

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