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Wak Gram Panchayat: घरकुल वस्तीसाठी पाईपलाईन करणे – ₹91,682 paid

Wak15 Jan 2026

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

Total paid₹91,682
Total bills2
Last payment15 Jan 2026

In short: Wak Gram Panchayat spent a total of ₹91,682 on this work on 15 Jan 2026, through 2 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Wak Gram Panchayat spent ₹13.53 lakh on 11 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)घरकुल वस्तीसाठी पाईपलाईन करणे
Activity code 57739245
Plan year2022-2023
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹91,682

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.

15 Jan 2026Voucher XVFC/2025-26/P/17

₹90,779

Pi;eline Work Payment

RATAN JAYSING PARDESHIPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 27 - Minor Works
Financial year 2025-2026

15 Jan 2026Voucher XVFC/2025-26/P/18

₹903

Pipeline Chalan Payment

GAURI DIGITALPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 27 - Minor Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176461 · Viewed 02/11/2026

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