मेरा गाँवMy village, my identity My village

Mohadi Gram Panchayat: Construction of roads – ₹3,48,000 paid

Mohadi22 Jul 2026

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

Total paid₹3.48 lakh
Total bills5
Last payment22 Jul 2026

In short: Mohadi Gram Panchayat spent a total of ₹3,48,000 on this work on 22 Jul 2026, through 5 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Mohadi Gram Panchayat spent ₹12.6 lakh on 8 works in all; this is one of them. See all works ›

Need this work's documents?

An RTI application to ask for this work's documents (measurement book, estimate, bills) is ready. Just add your name and address.

Make RTI application →

About this work

Work (as written on the portal)Construction of roads
Activity code 127285805
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹3,48,000

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.

22 Jul 2026Voucher XVFC/2026-27/P/10

₹5,000

rasta conkritikaran

PRADIP VASANT PATILPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2026-2027

22 Jul 2026Voucher XVFC/2026-27/P/11

₹2,000

rasta conkritikaran

PRADIP VASANT PATILPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2026-2027

22 Jul 2026Voucher XVFC/2026-27/P/7

₹1,70,000

rasta conkritikaran

T K TradersPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2026-2027

22 Jul 2026Voucher XVFC/2026-27/P/8

₹90,000

rasta conkritikaran

Dnyaneshwar Babulal patilPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2026-2027

22 Jul 2026Voucher XVFC/2026-27/P/9

₹81,000

rasta conkritikaran

PRADIP VASANT PATILPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 5054 - Capital Outlay on Transportation00 101 - Construction of Village District Roads02 Wages 02 - Daily wage employees
Financial year 2026-2027

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177147 · Viewed 02/11/2026

Spotted a mistake here, or want to tell us something? Tell us

More posts from Mohadi