State/Province/Local Level AGF No.

203
……………………… Ministry/Department/Office Date:………………………..
Type of Journal Voucher:Receipt/Expenditure/Deposit/Mis.
Office Code No…………………….. J.V. No…………
Budget Sub head No.
Journal Voucher Electronic Payment No………………

Source
S. Code/Sub Activities Source
Particulars B.H. No. Mode of Debit Credit
No. Head No. Code No. Level Management Type
Organization
Payment

Total
Amount in Words……………………………………………………..
Use for payment………………………………………….. Submitted By………………………………………. Accepted By……………………………………….
Prepared By……………………………………….
Date………………………………………. Date……………………………………….
Date……………………………………….
Position………………………………………. Position………………………………………. Position……………………………………….