Section 39 in The Andhra Pradesh Municipalities (Preparation of Accounts) Rules, 2017
39. Cheque payment.
(1)If the amount is payable by cheque, the Accountant shall prepare a cheque for the amount payable as per the bill and submit to the Commissioner for signing the cheque. An entry of the cheque prepared shall be made in the Cheque Issue Register.(2)The Cheque Issue Register shall be maintained in Form No. 15(3)On payment by cheque, the voucher shall be stamped with the words 'paid by cheque Number and Date' in a conspicuous manner.
