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Shirsoli Pn Gram Panchayat: Construction of roads – ₹19,20,505 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₹19.21 lakh
Total bills5
Last payment17 Oct 2026

In short: Shirsoli Pn Gram Panchayat spent a total of ₹19,20,505 on this work between 12 Oct 2026 and 17 Oct 2026, through 5 bill(s). The money came from the 15th Finance Commission Untied (Basic) 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 roads
Activity code 112179811
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹19,20,505

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/10

₹3,75,451

a

Mahendra Dashrath FusePFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 Major Works 23 - Major Works
Financial year 2026-2027

16 Oct 2026Voucher XVFC/2026-27/P/8

₹4,72,789

a

RAVINDRA SITARAM ASWARPFMS ₹3,75,451
15 VA VITT AAYOG SHASKIY KAPAT KHAATEPFMS ₹31,838
ANIL DEVRAM VARADEPFMS ₹65,500
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 Major Works 23 - Major Works
Financial year 2026-2027

14 Oct 2026Voucher XVFC/2026-27/P/5

₹3,77,000

a

RAVINDRA SITARAM ASWARPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 Major Works 23 - Major Works
Financial year 2026-2027

14 Oct 2026Voucher XVFC/2026-27/P/6

₹87,115

a

CHAUDHARI STONE CRUSHERPFMS ₹66,000
15 VA VITT AAYOG SHASKIY KAPAT KHAATEPFMS ₹21,115
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 Major Works 23 - Major Works
Financial year 2026-2027

12 Oct 2026Voucher XVFC/2026-27/P/2

₹6,08,150

a

Avinash Traders Dwarka Prakash KolatePFMS ₹1,50,150
RAVINDRA SITARAM ASWARPFMS ₹3,77,000
CHAUDHARI STONE CRUSHERPFMS ₹81,000
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads23 Major Works 23 - Major Works
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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