Panchayat:Repo18/Law Manual Page0933

FORM No. KPRAR-3

.............................................................................................. Village/Block/District Panchayat JOURNAL BOOK

Date	Jrnl Vchr No	Function Code	Functionary Code	Head of Account Code	Description	Subsidiary Ledger Code	Debit Amount Rs.	Credit Amount Rs.
1	2	3	4	5	6	7	8	9
.	.	.	.	.	.	.	.	.

FORM No. KPRAR-4

.............................................................................................. Village/Block/District Panchayat LEDGER

Date	Voucher No.	Head of Account Code	Description	Cheque No. & Date	Debit Amount Rs.	Credit Amount Rs.
1	2	3	4	5	6	7
.	.	.	.	.	.	.