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Betawad Bk Gram Panchayat: Creation of soak pits for individual Household for onsite Grey Water Management – ₹1,78,096 paid

Betawad Bk10 Jul 2025

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

Total paid₹1.78 lakh
Total bills5
Last payment10 Jul 2025

In short: Betawad Bk Gram Panchayat spent a total of ₹1,78,096 on this work between 29 Jun 2025 and 10 Jul 2025, through 5 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Betawad Bk Gram Panchayat spent ₹38.79 lakh on 31 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 soak pits for individual Household for onsite Grey Water Management
Activity code 68465523
Plan year2023-2024
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,78,096

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.

10 Jul 2025Voucher XVFC/2025-26/P/20

₹53,850

TO PAID MAULI TREDARS WAGHARI YANCHYA KADUN SHOUSH KHADDE BANDHKAM KARANE KAMI SAHITYA KHAREDI KELE KARITA TYANNA AJ ROJI BILL ADA

MAULI TRADERSPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 27 - Minor Works
Financial year 2025-2026

9 Jul 2025Voucher XVFC/2025-26/P/17

₹21,078

TO PAID MAULI TREDARS WAGHARI YANCHYA KADUN SHOUSH KHADDE BANDHKAM KARANE KAMI SAHITYA KHAREDI KELE KARITA TYANNA AJ ROJI BILL ADA

MAULI TRADERSPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Works
Financial year 2025-2026

30 Jun 2025Voucher XVFC/2025-26/P/7

₹35,368

TO PAID MAULI TREDARS WAGHARI YANCHYA KADUN SHOSHKHADDE BANDHKAM KARANE KAMI SAHITYA KHAREDI KELE KARITA TYANA AJ ROJI BILL ADA

MAULI TRADERSPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Works
Financial year 2025-2026

30 Jun 2025Voucher XVFC/2025-26/P/8

₹5,677

TO PAID RAMCHANDRA SUPADU DHUMAL YANNA SHOSHKHADDE BANDHKAM KARANE KAMI MAJURI ADA

RAMCHANDRA SUPADU DHUMALPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Works
Financial year 2025-2026

29 Jun 2025Voucher XVFC/2025-26/P/2

₹62,123

TO PAID RAMCHANDRA SUPADU DHUMAL YANNA SHOUSH KHADDA BANDHAKAM KARANE KAMI MAJURI ADA

RAMCHANDRA SUPADU DHUMALPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176931 · Viewed 02/11/2026

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