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Subhaswadi Gram Panchayat: Water Supply to villages – ₹2,18,224 paid

Subhaswadi18 Mar 2026

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

Total paid₹2.18 lakh
Total bills3
Last payment18 Mar 2026

In short: Subhaswadi Gram Panchayat spent a total of ₹2,18,224 on this work between 5 Mar 2026 and 18 Mar 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Subhaswadi Gram Panchayat spent ₹13 lakh on 8 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 81916819
Plan year2023-2024
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,18,224

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.

18 Mar 2026Voucher XVFC/2025-26/P/11

₹84,280

a

Dilip suklal RathodPFMS ₹2,800
Dilip suklal RathodPFMS ₹5,900
Dilip suklal RathodPFMS ₹1,300
Dilip suklal RathodPFMS ₹44,800
Dilip suklal RathodPFMS ₹18,880
Dilip suklal RathodPFMS ₹6,600
Dilip suklal RathodPFMS ₹4,000
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 2025-2026

14 Mar 2026Voucher XVFC/2025-26/P/9

₹49,664

a

Shree Gajanan ThibakPFMS ₹35,601
Shree Gajanan ThibakPFMS ₹14,063
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 2025-2026

5 Mar 2026Voucher XVFC/2025-26/P/7

₹84,280

a

Dilip suklal RathodPFMS ₹4,000
Dilip suklal RathodPFMS ₹44,800
Dilip suklal RathodPFMS ₹18,880
Dilip suklal RathodPFMS ₹2,800
Dilip suklal RathodPFMS ₹5,900
Dilip suklal RathodPFMS ₹1,300
Dilip suklal RathodPFMS ₹6,600
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 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176918 · Viewed 02/11/2026

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