Payment Voucher Details

• Financial Year: 2018-2019
• Month: February
• State: GUJARAT
• District Panchayat & Equivalent: Sabar Kantha
• Block Panchayat & Equivalent: Poshina
• Village Panchayat & Equivalent: Poshina (Ratanpur)

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	04/02/2019	Voucher No	FFC/2018-19/P/21
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	15,000
Particulars	પોશીના ગામેલક્ષ્મણ ચાંપાના ફળામાં બોર-મોટર	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 033410035333 Cheque No : 756258 Cheque Date : 04/02/2019	Sarpanch Poshina	15,000