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Mandal Gram Panchayat: १) विहीर दुरुस्ती व पाईप लाईन आडवे बोअर चैन कप्पा बसविणे – ₹2,18,981 paid

Mandal21 Apr 2025

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

Total paid₹2.19 lakh
Total bills2
Last payment21 Apr 2025

About this work

Work (as written on the portal)१) विहीर दुरुस्ती व पाईप लाईन आडवे बोअर चैन कप्पा बसविणे
Activity code 39846974
Plan year2020-2021
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹2,18,981

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.

21 Apr 2025Voucher XVFC/2025-26/P/7

₹2,09,701

39846974 untied panipurotha Harshal g Deore

harshal gulabrao deorePFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 02 - Wages
Financial year 2025-2026

21 Apr 2025Voucher XVFC/2025-26/P/8

₹9,280

39846974 untied panipurotha Harshal G Patil

Shasakiy Kapat NIdhi Grampanchayt MandalPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176362 · Viewed 02/11/2026

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