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Warkhed Gram Panchayat: Rejuvenation maintenance and desilting of tank/ water body/pond – ₹1,31,850 paid

Warkhed11 Jan 2026

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

Total paid₹1.32 lakh
Total bills9
Last payment11 Jan 2026

In short: Warkhed Gram Panchayat spent a total of ₹1,31,850 on this work on 11 Jan 2026, through 9 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Warkhed Gram Panchayat spent ₹10.93 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)Rejuvenation maintenance and desilting of tank/ water body/pond
Activity code 126410236
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,31,850

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.

11 Jan 2026Voucher XVFC/2025-26/P/14

₹15,500

126410236

MADANLAL AMOLAKCHAND JAINPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026

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

₹10,150

126410236

MADANLAL AMOLAKCHAND JAINPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026

11 Jan 2026Voucher XVFC/2025-26/P/16

₹4,200

126410236

SUDARSHAN STONE CRUSHERPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026

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

₹15,900

126410236

DATATRAY DINKAR PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026

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

₹14,100

126410236

DATATRAY DINKAR PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026
See 4 more bills

11 Jan 2026Voucher XVFC/2025-26/P/19

₹29,500

126410236

KHANDESH STEELPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026

11 Jan 2026Voucher XVFC/2025-26/P/20

₹2,150

126410236

Ravindr Jamsing PatilPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026

11 Jan 2026Voucher XVFC/2025-26/P/21

₹36,600

126410236

Ravindr Jamsing PatilPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026

11 Jan 2026Voucher XVFC/2025-26/P/22

₹3,750

126410236

Ravindr Jamsing PatilPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 02 - Daily wage employees
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176462 · Viewed 02/11/2026

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