����� ��� Book Keeping
“�� ���� �� ���”West Godavari District
����� ��� (Book keeping):
� ����� ������ ����� � ���! "#�$%&�$�'� !
�� (�)����* +,-. /��01�$2 ���0-3. �$
���4 56%&�$�'�/ ��&�$�782 +,/9 ����� ������ ����� � ���! ���: /�;<=�5>?�
West Godavari District
������ ����� � ���! ���: /�;<=�5>?� ��@%A�B � ���! "#�$%&�$�'�C D ��@%A�B /�;E1 �FGH-�& �� (�)��� �IJK(�JH: �$ ���: LMNO P�QR�S T%&�$�7F�SC ->BU���I � �V7W�* D ����� ������ �����XMN �YZ�E�
�>Z�� [��S �\� %E+��� ��']�^Y^&_C
����� ��� (Book keeping):
� T��0� �`%.�� (Resolution Register)�
T��0� �`%.�� �/9 �`%.+��+a ->B�b�7c']C ->B-���I � �V7W 56Ld �Ie +��H�f��
���: �Ie �b[�'6g�$ %h H� �iU� (j �'>C
T��0�� �iU& 56Lk� -�S[�- %h H� %�-+��$
West Godavari District
T��0�� �iU& 56Lk� -�S[�- %h H� %�-+��$
XM7cA�^&+l[�>C %h H�mY�no %�b[���/+a pQ�S +�/
qr��2 [�7c +��1��& ^��_�! T��0� �`%.���*
[�I :b>C �- %�b[�����* Q��Z�� /�s:b�$ ���mN�'t �u/5v +��1��& ^��_�! �iU&
56:b>C
� ��� ������ (Resolution Register)�T��0�� �wxyxwz{
__C__C____ "6'|� ���� ���}~ (�I �V� (�)���2 ���b�`�� (�)����* �U:� _____ ��7��$ ->BU���I � %�b[��� Q��Z��']C�-.� ____ ��'] %h H��$ Z��& ____ ��'] pQ�no�SC
%�b[��� �* (�)��� /��01�y���0-3. � �}:��� ^��_�! +af�'] T��0/9 �Ie(�']�^�����']C
“%��f ���2 ��GI�I'6� �Ih -;� ����S 56Lk� (�)��� -��e �U&��&2��S� '��B�&2 Zv�� XMq�7c�� 56q�^&7�& ->BU���I �
West Godavari District
“%��f ���2 ��GI�I'6� �Ih -;� ����S 56Lk� (�)��� -��e �U&��&2��S� '��B�&2 Zv�� XMq�7c�� 56q�^&7�& ->BU���I � �V7W 56�7�A -3�']C � +��7FI �A� �$ ���Z��^��U/ ��Z�fY�Z� T��0/�^�����']C”
�IJK(�JH: ��y/ %�-�� %h H� %�-+��$
����� ��� (Book keeping):
����� ���� ������(Funds Receiving Register) :
(�)����$ Y56_ /G&��&2 �������& D ��@%A�S�* �iU& 56:���C ���7c��`��� D ��@%A�S �& �� �6O 56:���C
/G&�$ 5#� ��C y
West Godavari District "6'|
/G&�$ �Y���&��� Y!_�']
(j I L�����? ��C5#� ��C y
RTGS ����n�? ��C
� �I�Q�� +,��$
�-.� ���CC
����� ��� (Book keeping):
���� ��������� ! "#$%�
(�)����* Q��Z¡ ��U& ���: �FH��$ �b[�'6g��& ¢b"� [���Z� ��Ld �`%.+�/9 ��U& �`%.�� ��7F�SC ��U& �`%.���* ��v£+a ��v£ /�;�$ "6�b_>C +�H¤ � � /�;E12 �� ¥ ��7WI �* ���>C �Q��$
West Godavari District
+�H¤ � � /�;E12 �� ¥ ��7WI �* ���>C �Q��$ 5#>B��`�$
���� ������ &�' (�)*��+���U& �`%.���* (�I ��h /�;2 � Z���` /�; "#�$%&. �']C�Ie %�b[��o 7c+a Q��$ ���: 5#>B��` �Y���$ ->B-���I � �V7W+a "#�$%&. �']C��U& �`%.�� �J��Z�� Q��¥ �m�¦� �`%.�� ��§�. �S.
,-�+ ./0'����+
12345678 9:�; <�34� =>��
?�@A�� �BCD8 EFG
9:�;���� "H ��+ 1234
5678 9:�; ./0'�I�� =>��
?�@A�� �BCD8 EFG
9:�;���� "H ��+
J�K ��L �� MNOP�QR�S �+TIU� =>��
SSA ���VW <�34� =>��
1AEX OYMN� Z �[ TIU� �\]
���� ��������� ! "#$%�West Godavari District
���VW <�34� =>��
T>��� ���VW &IU� =>��
���� �^��*_�+ =>��
-#*���� ��
=>�� =>��
���� ��������� ! "#$%�
��U& �`%.�� �* ��/�^Y�Lk� �����$�� (�I ��h /�; ��-Y`�']t �FH��$ /�; ��- ��']t
� �Ie �b[�'6g� /�;E1�& ��U& �`%.���* ��%&. 9��t
� ���[�N�` Q��$2 �$�� [�N�` 5#>B��`�$ �9:bt
West Godavari District
� ���[�N�` Q��$2 �$�� [�N�` 5#>B��`�$ �9:bt
� ��U& �`%.���* ��+n�$ ']U�$��2 XM�&9"© ��%&. 9��t
� ��U& �`%.���*/ � Z���` /�;�$2 �FH��$ LdA7ª0�O �*/
� Z���` /�;�$ %��(« q�'t %��(« �(« "6 +��1�$
"#�$%&+l[�>C
����� ��� (Book keeping):
Q��¥ �m�¦��(�)��� /��01 �I+af:�* Q��Z�� �b[�'6g��Q��$ 5#>B��`�$ �Y����& [��¡;�S ¢b"��* ��Ld �`%.+�/9 Q��¥ �m�¦� ��7F�SC Q��¥ �m�¦� �* �Ie ����/+a +,/9 Xd¬��& +¡7Fq�^&�$/ +�H¤ � � �* Q��Z�� �Ie �b[�'6g��&2 ����� [���Z� �m�¦� �* [^� ����B"©
West Godavari District
�b[�'6g��&2 ����� [���Z� �m�¦� �* [^� ����B"© %p �iU& 56%&+l[�>C
1234 `& ��+ 5678 9:�;���� ������
EFG 9:�; ,-�+ ��a;;% ./0'����+ ��a;;%b*�0� =>��
��a;;%
,��c �BCD8�
?�@A�� �BCD8 (�)*��+�� P'] ��:�� Y�� %�%®�* Q��Z�� ����� �b[�'6g� ¯�°
��e� /�;�$ "#�$%&+lY^&_C
� D �m�¦�S ��U& ¢b" ±��²�� �Y���$ �". �$ ������Z�
"#�$%&. �']C
West Godavari District
"#�$%&. �']C
� §��b@� -/³ �* P'] �FZ� �������-3�']C
� Q� ¢�S_� �7cA� -:b�S56: ��`�� �\� P']
�������-3�']C
� �FH��$ /�;�$ "#�$%&+,�&7�$ P'] �FZ� %E���%&. �']C
,��c �BCD8�
§�J�1 �m�¦� �`%.� �}: %´!���d;�� ef1A `&�-#�+ EFG 9:�"��'
1 >0'��CgK � �bhi�[ <�34� ���� ef1A 01-06
2 MNOP�Q �^��*_�+ j7-10
3 R�S �^��*_�+ 11-14
4 Thk�� �^��*_�+ 15-20
5 T��� �^��*_�+ 21-24
6 ���� �^��*_�+ 25-28
West Godavari District
���� �^��*_�+
7 hlmcn �op' ��q% 29-32
8 >�+���+r �[hs�t�+ 33-36
9 u��[�v�c ?�-*�d 37-40
10 Ewm�Qn 41-44
11 x �y78 �^��*_�+ 45-48
12 OYMN� Z z T>� ��5� � 5{>�� 49-56
13
>0'��CgK � �bhi �L# �+ &��� &�� �^��*_�+ `|}OP~ <�� e��U� "� �A �D�+ =��Bm�`% 57-60
14 T>�-#�+ 61-72
,��c �BCD8�
?�@A�� �BCD8 �� �-��7&�MN� <����+�
� ��U& �`%.���* �iU& 56Lk� [��7� §�J�1 �m�¦� �*¢b" [���Z� ��§���t �u't� ¢b" [���Z� �}: %´!��* +¡7Fq�!� Xd¬��$ ��&� 1�Z� ��§���t� ��U& �`%.���*/ Xd¬ ����S §�J�1 �m�¦� �*�&2
West Godavari District
� ��U& �`%.���*/ Xd¬ ����S §�J�1 �m�¦� �*�&2 §�J�1 �m�¦� Xd¬ ����S ��U& �`%.���*�& ��fLk��"© ��§���t �u't� §�J�1 �m�¦� �* �� �U7c �&��� ��Lk� ¢b"��&2 �� !Y��+a ��f P��$ XM�&9"© � Z��5�� t �u't� �IJ� ¢b"��* ��$°Y ¢�S_ Q�S� -3�9 ¢b" �V7ct ��U&�$ Q�S� -3�9'µ ���±>�5>C
5#�$° �iU& ��@%A�S�
J����� ?�� ��� ./�+�� 3A � , �EF "H ��+ �f5�32���y � ������ �� ./$ 9:�"8r 123��1� �� ���� .2}f0;
,��c �BCD8�
=>��
West Godavari District
�d;�� 123� J�K MXVW�q 9:�; ./$ 9:�; � �K),�� �^��+ u& ��[ ./0'�.A0=>�� � �a;;%
,��c �BCD8�
�FH��$ ¢b"2 (�¶ �`%.�� 2 5#� �`%.�� � /�;E1�
�(�)��� �FH��$ (�¶ �`%.+�/9 �Ie ��b �Xd·O56q�^&+l[�>C
� (�¶ �`%.�� 2 5#� �`%.�� 2 ��@%A�B�& ��b0���* hUI�Z� ��^&+l[�>C
West Godavari District
(�¶ �`%.�� 2 5#� �`%.�� 2 ��@%A�B�& ��b0���* hUI�Z� ��^&+l[�>C
� �/9+no� ->B-���I �$2 �IJK(�JH: ��2 LMNO P�QR�S 5#� XMN %�-�� 56Ld� �U&2 T��0�� ��'t /��01��* �I�e §�J]�5�bt ¸�$B �$2 [^�SB %�f��Z� �9:bt �U�� ������& ���±>�^&+l[�>C
"H �$ ./0'��� 5678�
(�)��� /��01� /V-.� � Y%&. Y`�& +,�&Zv�$ 56Lk�2 T%&�$�9 ¸�$B �$ ��&��G�Z� �FH��$ 5#>B��` [^� �& �\� Q- 56:b>C
,��c �BCD8�
"H ��+ ./0'��� 5678
West Godavari District
"H ��+ ./0'��� 5678123�: 5678 9:�:
Ms;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;5� ��[
...................................;;;;;;&��� &�� �^��*_�+ �b>�OP~ �a..................;;;;;;;;;(<� ����;...................................................................................-f>KOY)J����� "H ��+ ./$ 9:�............................123�..................3A � ./0'�7COP~�34.
>0'��CgK � �bhi <� ��+ >0'��CgK � �bhi ���8
§�A � �iU& –��Xk1¹ ��@%A�S�(�)��� /��01�$ �u� ���0-3. ��$
+,�&Zv�$ 56Lk2 ��Xk1¹ 56Ld �Ie Y%&. Y`�$ D §�A � �iU& ��Xk1¹ ��@%A� �& /�;<=�5>C
,��c �BCD8�
�^��*_�+ ��x � ��EN��
West Godavari District �d;�� 1234
�^��*_�+ .2MN�
&��� &��c 9:�;
��x � .2MN� 5� �
EF�� I��9A-f
J�K ��L ��
����+�y � �-f�� =>��
��EN�� .2MN�
� �-f��
-#*���� ��
�K�A9�J�@A }#� ��>��
§�A � �iU& –��Xk1¹�� (�)��� /��01 �I+af:�* +,�&Zv�$ 56Lk� Y%&. Y`�
�Y����& �iU& 56%&+lY�/+a D �`%.�� �& ¢!_-�Z� /�;<=�5>C
� §�A � +,�&Zv�$ �Y�� �$ �º��.Z� ��:Y�m�&C�� Y%&. Y`t ��`��� +,�&Zv�$ 56Lk�']t �FI ��� �Y��2 ¸¥ ����S2 %����'�S�$ �Y�St [��� ��I¶» ��-
����� ��� (Book keeping):
West Godavari District
�� Y%&. Y`t ��`��� +,�&Zv�$ 56Lk�']t �FI ��� �Y��2 ¸¥ ����S2 %����'�S�$ �Y�St [��� ��I¶» ��- ����b1�2 [��t ->B-���I � �V7W -/³ 56Lk G¼g����5>C
� Y%&. Y`�$ ��Xk1½ 56Lk� -��;- �\� §�A � /�; ��- Y`o'µ ��@%A� �* ��%&+l[�>C
� ���$ ¾�§��� §�A � -/³ 56q�!2 �V7W /[�']��$ hUI��^&+l[�>C
�FH�� ���/?>q¿}� LdA7ª0�O�
�Ie �� !Y���* � ���* Q��Z�� Q� ���: 5#>B��` �Y����& �FH�� (�¶ � � ���: +�H¤ � � �"© %�� ^´%&+l[�>.
����� ��� (Book keeping):
West Godavari District