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Kanashi Gram Panchayat: Creation of other water recharging structure/Recharge pitshaft/Anicut/Check,Earthen,Perc… – ₹89,315 paid

Kanashi12 Oct 2026

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

Total paid₹89,315
Total bills4
Last payment12 Oct 2026

In short: Kanashi Gram Panchayat spent a total of ₹89,315 on this work between 1 Aug 2026 and 12 Oct 2026, through 4 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Kanashi Gram Panchayat spent ₹34.6 lakh on 17 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Creation of other water recharging structure/Recharge pitshaft/Anicut/Check,Earthen,Percolation Dams/Continous Contour Trenches,Bunds/Drainage Pit
Activity code 128569534
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹89,315

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.

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

₹36,000

gav hal bandhane 9534

CHAKRADHAR DEVRAM DEVKARPFMS ₹16,000
AKSHAY SUNIL BHADANEPFMS ₹20,000
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Works
Financial year 2026-2027

4 Aug 2026Voucher XVFC/2026-27/P/6

₹20,000

GAVHAL MAJURI

CHAKRADHAR DEVRAM DEVKARPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Works
Financial year 2026-2027

1 Aug 2026Voucher XVFC/2026-27/P/2

₹31,775

cement steel kharedi

SAI SANKET TRADERSPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Works
Financial year 2026-2027

1 Aug 2026Voucher XVFC/2026-27/P/4

₹1,540

PAIPE AND ETC

MANOJ TRADERSPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 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 176436 · Viewed 02/11/2026

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