Takali Bk Gram Panchayat: Construction Toilet – ₹3,25,142 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
Total paid₹3.25 lakh
Total bills16
Last payment15 Oct 2026
In short: Takali Bk Gram Panchayat spent a total of ₹3,25,142 on this work between 12 May 2026 and 15 Oct 2026, through 16 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.
Village context: In 2025-26 and 2026-27, Takali Bk Gram Panchayat spent ₹18.78 lakh on 11 works in all; this is one of them. See all works ›
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Work (as written on the portal)Construction Toilet
Activity code 81611037
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)
Total paid: ₹3,25,142
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 Oct 2026Voucher XVFC/2026-27/P/48
₹6,241pasy bill
SAMADHAN SHIVAJI KUMAVATPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 102 - Community Health Centres 02 - Daily wage employees
Financial year 2026-2027
13 Oct 2026Voucher XVFC/2026-27/P/43
₹5801 IT
Dipak Kailas shelkePFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 102 - Community Health Centres 02 - Daily wage employees
Financial year 2026-2027
13 Oct 2026Voucher XVFC/2026-27/P/44
₹1,1592 gst
Dipak Kailas shelkePFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 102 - Community Health Centres 02 - Daily wage employees
Financial year 2026-2027
13 Oct 2026Voucher XVFC/2026-27/P/45
₹1,342royaltry
TAHSILDAR PACHORAPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 104 - Health Sub-Centres 02 - Wages
Financial year 2026-2027
13 Oct 2026Voucher XVFC/2026-27/P/46
₹580pay SQM
KAMALAKAR GOVINDRAO SALUNKHEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 102 - Community Health Centres 02 - Daily wage employees
Financial year 2026-2027
See 11 more bills
13 Oct 2026Voucher XVFC/2026-27/P/47
₹60,412pay bill
SAMADHAN SHIVAJI KUMAVATPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 102 - Community Health Centres 02 - Daily wage employees
Financial year 2026-2027
7 Oct 2026Voucher XVFC/2026-27/P/28
₹580pay
Dipak Kailas shelkePFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 104 - Health Sub-Centres 17 - Grants in Aid
Financial year 2026-2027
7 Oct 2026Voucher XVFC/2026-27/P/29
₹1,159pay
Dipak Kailas shelkePFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Daily wage employees
Financial year 2026-2027
7 Oct 2026Voucher XVFC/2026-27/P/30
₹1,342pay
TAHSILDAR PACHORAPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 106 - Family Welfare Services 02 - Daily wage employees
Financial year 2026-2027
7 Oct 2026Voucher XVFC/2026-27/P/31
₹580pay
KAMALAKAR GOVINDRAO SALUNKHEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 102 - Community Health Centres 02 - Daily wage employees
Financial year 2026-2027
7 Oct 2026Voucher XVFC/2026-27/P/32
₹60,046PAY
SAMADHAN SHIVAJI KUMAVATPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 106 - Family Welfare Services 02 - Daily wage employees
Financial year 2026-2027
3 Oct 2026Voucher XVFC/2026-27/P/14
₹1,342pay for
TAHSILDAR PACHORAPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Wages
Financial year 2026-2027
3 Oct 2026Voucher XVFC/2026-27/P/15
₹580pay bill
KAMALAKAR GOVINDRAO SALUNKHEPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Daily wage employees
Financial year 2026-2027
3 Oct 2026Voucher XVFC/2026-27/P/16
₹61,785pay bill
SAMADHAN SHIVAJI KUMAVATPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 102 - Community Health Centres 02 - Daily wage employees
Financial year 2026-2027
2 Oct 2026Voucher XVFC/2026-27/P/7
₹63,707pay bill 81611037
SAMADHAN SHIVAJI KUMAVATPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 105 - Other System of Medicine 02 - Daily wage employees
Financial year 2026-2027
12 May 2026Voucher XVFC/2026-27/P/2
₹63,707pay for bill mutari bandhkam
SAMADHAN SHIVAJI KUMAVATPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4210 - Capital Outlay on health and Family Welfare 102 - Community Health Centres 23 - Major Works
Financial year 2026-2027
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177180 · Viewed 02/11/2026
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More posts from Takali Bk
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