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Varkhedi Bk Gram Panchayat: Creation of a new source of drinking water – ₹5,90,500 paid

Varkhedi Bk5 Jun 2026

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

Total paid₹5.91 lakh
Total bills3
Last payment5 Jun 2026

In short: Varkhedi Bk Gram Panchayat spent a total of ₹5,90,500 on this work between 24 Mar 2026 and 5 Jun 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Varkhedi Bk Gram Panchayat spent ₹17.56 lakh on 11 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Creation of a new source of drinking water
Activity code 111576836
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹5,90,500

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.

5 Jun 2026Voucher XVFC/2026-27/P/1

₹95,500

pani purvtha sahity

SHRIRAM HARRWARE AND THIBAK AGENCYPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Works
Financial year 2026-2027

24 Mar 2026Voucher XVFC/2025-26/P/65

₹2,69,550

pani purvtha sahity kharedi durusti

SHRIRAM HARRWARE AND THIBAK AGENCYPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Works
Financial year 2025-2026

24 Mar 2026Voucher XVFC/2025-26/P/66

₹2,25,450

pani purvtha sahity kharedi durusti

Ashok Madhukar SonawanePFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177193 · Viewed 02/11/2026

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