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Londhave Gram Panchayat: सार्वजनिक मुतारी बांधणे – ₹92,140 paid

Londhave23 Apr 2025

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

Total paid₹92,140
Total bills1
Last payment23 Apr 2025

In short: Londhave Gram Panchayat spent ₹92,140 on this work on 23 Apr 2025, through one bill. The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Londhave Gram Panchayat spent ₹21.34 lakh on 16 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)सार्वजनिक मुतारी बांधणे
Activity code 40008730
Plan year2020-2021
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹92,140

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.

23 Apr 2025Voucher XVFC/2025-26/P/4

₹92,140

being exp sravjanik mutari karane

SURAJ KISHOR PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 101 - Maintenance of Water Supply line 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176360 · Viewed 02/11/2026

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