Payment Voucher Details

• Financial Year: 2018-2019
• Month: March
• State: GUJARAT
• District Panchayat & Equivalent: Sabar Kantha
• Block Panchayat & Equivalent: Poshina
• Village Panchayat & Equivalent: Pipaliya

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	18/03/2019	Voucher No	FFC/2018-19/P/24
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 13 - Supplies And Materials	Amount (in Rs.)	5,000
Particulars	Bore Materials Works Expense	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 033410035416 Cheque No : 764018 Cheque Date : 18/03/2019	ADABHAI B ANGADI	5,000