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State of Andhra Pradesh - Section
Section 91 in The Andhra Pradesh Municipalities (Preparation of Accounts) Rules, 2017
91. Government's orders on discrepancy.
- If there is any discrepancy in interpreting the rules, the matter shall be referred to Government and orders passed thereon shall be final.List of Forms, Registers, Schedules and Tables| SI. No. | Form No. | Details | Reference |
| 1 | Schedule I | Function Codes | Rule 5 |
| 2 | Schedule II | Account Codes -Income | Rule 6 (a) |
| 3 | Schedule III | Account Codes -Expenses | Rule 6 (b) |
| 4 | Schedule IV | Account Codes -Liabilities s | Rule 6 (c) |
| 5 | Schedule V | Account Codes -Assets | Rule 6 (d) |
| 6 | Form 1 | Cash Book | Rule 11 |
| 7 | Form 2 | Journal Book | Rule 12 |
| 8 | Form 3 | Ledger | Rule 13 |
| 9 | Form 4 | Receipt Voucher | Rule 15 |
| 10 | Form 5 | Payment Voucher | Rule 16 |
| 11 | Form 6 | Contra Voucher | Rule 17 |
| 12 | Form 7 | Journal Voucher | Rule 18 |
| 13 | Form 22 | Summary Statement of Bills Raised | Rule 20 (3) & 45 (6) |
| 14 | Form 8 | Receipt | Rule 24 (3) |
| 15 | Form 9 | Receipt Register | Rule 24 (5) |
| 16 | Form 10 | Statement on Status of Cheques Received | Rule 24 (7) |
| 17 | Form 11 | Collection Register | Rule 27 |
| 18 | Form 12 | Summary of Daily Collection | Rule 28 |
| 19 | Form 33 | Function -wise Income Subsidiary Ledger | Rule 31 |
| 20 | Form 13 | Register of Bills for Payment | Rule 34 (4) |
| 21 | Form 14 | Payment Order | Rule 34 (6) & 73 (2) |
| 22 | Form 17 | Register of Permanent Advance | Rule 38 (3) & 70 (4) |
| 23 | Form 15 | Cheque Issue Register | Rule 39 |
| 24 | Form 41 | Bank Advice | Rule 40 (2) |
| 25 | Form 42 | Register of Bank Advices | Rule 40 (5) |
| 26 | Form 34 | Function-wise Expenditure Subsidiary Ledger | Rule 43 |
| 27 | Form 20 | Demand Register | Rule 45 (2), 52 (2), 53 (2) and 54 (2) |
| 28 | G1 | Grant Register | Rule 58 |
| 29 | Form 32 | Register of Land | Rule 63 (1) (a) |
| 30 | Form 30 | Register of Immovable Properties | Rule 63 (1) (b) |
| 31 | Form 31 | Register of Movable Properties | Rule 63 (1) (c) |
| 32 | Form 36 | Register of Public Lighting System | Rule 63 (1) (d) |
| 33 | Form 35 | Asset Replacement Register | Rule 66 |
| 34 | Form 16 | Register of Advances | Rule 68 |
| 35 | IN1 | Investment Ledger/Register | Rule 71 |
| 36 | Form 18 | Register of Deposits | Rule 72 |
| 37 | Form 19 | Summary Statement of Deposits Adjusted | Rule 73 (4) |
| 38 | BR 1 | Register of Loans | Rule 75 |
| 39 | BR 2 | Register of Debentures | Rule 76 |
| 40 | BR 3 | Register of Sinking Funds | Rule 77 |
| 41 | EM 1 | Register of Earmarked Funds | Rule 78 |
| 42 | Table 9.19 | Receipt and Payment Account | Rule 81 (2) & 83 (7) |
| 43 | Table 9.14 | Trial Balance | Rule 82 |
| 44 | Table 9.17 | Balance Sheet | Rule 83 (4) |
| 45 | Table 9.16 | Income and Expenditure Statement | Rule 83 (5) |
| 46 | Table 9.18 | Statement of Cash Flow | Rule 83 (6) |