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Khaushi Gram Panchayat: Drainage Construction – ₹3,18,000 paid

Khaushi18 Feb 2026

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

Total paid₹3.18 lakh
Total bills6
Last payment18 Feb 2026

In short: Khaushi Gram Panchayat spent a total of ₹3,18,000 on this work between 11 Sep 2025 and 18 Feb 2026, through 6 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Khaushi Gram Panchayat spent ₹16.69 lakh on 17 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)Drainage Construction
Activity code 83165070
Plan year2023-2024
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹3,18,000

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 Feb 2026Voucher XVFC/2025-26/P/36

₹24,000

Payment For gatar bandhkam Majuri

Ashlam Ismail MevatiPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 105 - Sewage and Solid waste management 22 - Machinery and Equipment
Financial year 2025-2026

17 Sep 2025Voucher XVFC/2025-26/P/32

₹24,000

Payment For Gatsr Bandhkam karane

Ashlam Ismail MevatiPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

11 Sep 2025Voucher XVFC/2025-26/P/24

₹73,000

Payment for r r traders

FOR R R TEDARSPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

11 Sep 2025Voucher XVFC/2025-26/P/25

₹42,000

payment for R R

FOR R R TEDARSPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

11 Sep 2025Voucher XVFC/2025-26/P/26

₹80,000

Payment for majuri

hemraj Aatmaram suryavanshiPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026
See 1 more bills

11 Sep 2025Voucher XVFC/2025-26/P/27

₹75,000

Paym,ent for majuri

Ashlam Ismail MevatiPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176350 · Viewed 02/11/2026

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