Very useful to all Andra Prasesh and Telangana State Employees and Teachers.Differant type of Treasury head of Accounts ZP,Govt. and RMSA etc.
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Description | Treasury Form Number |
Major Head |
Sub Major Head |
MH |
GSH |
SH |
Detailed Head |
Sub DH |
C/V |
Government Primary Schools Head of Accounts | |||||||||
Pay Bills |
Treasury Bill Form-47 |
2202 |
01 |
101 |
00 |
04 |
010 |
011 |
V |
Allowances (Tution Fee..) |
2202 |
01 |
101 |
00 |
04 |
010 |
012 |
V | |
Dearness Allowance |
2202 |
01 |
101 |
00 |
04 |
010 |
013 |
V | |
House Rent Allowance |
2202 |
01 |
101 |
00 |
04 |
010 |
016 |
V | |
Medical Reimbursement |
Treasury Bill Form-58 |
2202 |
01 |
101 |
00 |
04 |
010 |
017 |
V |
Encashment of Earned Leave |
Treasury Bill Form-47 |
2202 |
01 |
101 |
00 |
04 |
010 |
018 |
V |
Leave Travel Concesssion |
Treasury Bill Form-52 |
2202 |
01 |
101 |
00 |
04 |
010 |
019 |
V |
Obsequies Charges |
2202 |
01 |
101 |
00 |
04 |
310 |
318 |
V | |
Municipal Primary Schools Head of Accounts | |||||||||
Pay Bills |
Treasury Bill Form-47 |
2202 |
01 |
103 |
00 |
04 |
010 |
011 |
V |
Allowances(Tution Fee..) |
2202 |
01 |
103 |
00 |
04 |
010 |
012 |
V | |
Dearness Allowance |
2202 |
01 |
103 |
00 |
04 |
010 |
013 |
V | |
House Rent Allowance |
2202 |
01 |
103 |
00 |
04 |
010 |
016 |
V | |
Medical Reimbursement |
Treasury Bill Form-58 |
2202 |
01 |
103 |
00 |
04 |
010 |
017 |
V |
Encashment of Earned Leave |
Treasury Bill Form-47 |
2202 |
01 |
103 |
00 |
04 |
010 |
018 |
V |
Leave Travel Concesssion |
Treasury Bill Form-52 |
2202 |
01 |
103 |
00 |
04 |
010 |
019 |
V |
Grant in Aid Towards Salaries |
2202 |
01 |
103 |
00 |
04 |
310 |
311 |
V | |
Obsequies Charges |
2202 |
01 |
103 |
00 |
04 |
310 |
318 |
V | |
Mandal Praja Parishad Primary Schools Head of accounts
| |||||||||
Pay Bills |
Treasury Bill Form-47 |
2202 |
01 |
103 |
00 |
05 |
010 |
011 |
V |
Allowances(Tution Fee..) |
2202 |
01 |
103 |
00 |
05 |
010 |
012 |
V | |
Dearness Allowance |
2202 |
01 |
103 |
00 |
05 |
010 |
013 |
V | |
House Rent Allowance |
2202 |
01 |
103 |
00 |
05 |
010 |
016 |
V | |
Medical Reimbursement |
Treasury Bill Form-58 |
2202 |
01 |
103 |
00 |
05 |
010 |
017 |
V |
Encashment of Earned Leave |
Treasury Bill Form-47 |
2202 |
01 |
103 |
00 |
05 |
010 |
018 |
V |
Leave Travel Concesssion |
Treasury Bill Form-52 |
2202 |
01 |
103 |
00 |
05 |
010 |
019 |
V |
Obsequies Charges |
2202 |
01 |
103 |
00 |
05 |
310 |
318 |
V | |
Government Secondary Schools Head of Accounts | |||||||||
Pay Bills |
Treasury Bill Form-47 |
2202 |
02 |
109 |
00 |
04 |
010 |
011 |
V |
Allowances(Tution Fee..) |
2202 |
02 |
109 |
00 |
04 |
010 |
012 |
V | |
Dearness Allowance |
2202 |
02 |
109 |
00 |
04 |
010 |
013 |
V | |
House Rent Allowance |
2202 |
02 |
109 |
00 |
04 |
010 |
016 |
V | |
Medical Reimbursement |
Treasury Bill Form-58 |
2202 |
02 |
109 |
00 |
04 |
010 |
017 |
V |
Encashment of Earned Leave |
Treasury Bill Form-47 |
2202 |
02 |
109 |
00 |
04 |
010 |
018 |
V |
Leave Travel Concesssion |
Treasury Bill Form-52 |
2202 |
02 |
109 |
00 |
04 |
010 |
019 |
V |
Not Applicable |
Treasury Bill Form-47 |
2202 |
02 |
109 |
00 |
04 |
020 |
000 |
V |
Grand in Aid Towards Salaries |
2202 |
02 |
109 |
00 |
04 |
310 |
311 |
V | |
Other Grant in Aid |
2202 |
02 |
109 |
00 |
04 |
310 |
312 |
V | |
Obesquies Charges |
2202 |
02 |
109 |
00 |
04 |
310 |
318 |
V | |
Municipal Secondary Schools Head of Accounts | |||||||||
Pay Bills |
Treasury Bill Form-47 |
2202 |
02 |
191 |
00 |
04 |
010 |
011 |
V |
Allowances(Tution Fee..) |
2202 |
02 |
191 |
00 |
04 |
010 |
012 |
V | |
Dearness Allowance |
2202 |
02 |
191 |
00 |
04 |
010 |
013 |
V | |
House Rent Allowance |
2202 |
02 |
191 |
00 |
04 |
010 |
016 |
V | |
Medical Reimbursement |
Treasury Bill Form-58 |
2202 |
02 |
191 |
00 |
04 |
010 |
017 |
V |
Encashment of Earned Leave |
Treasury Bill Form-47 |
2202 |
02 |
191 |
00 |
04 |
010 |
018 |
V |
Leave Travel Concesssion |
Treasury Bill Form-52 |
2202 |
02 |
191 |
00 |
04 |
010 |
019 |
V |
Grand in Aid Towards Salaries |
2202 |
02 |
191 |
00 |
04 |
310 |
311 |
V | |
Obesquies Charges |
2202 |
02 |
191 |
00 |
04 |
310 |
318 |
V | |
Zilla Parishad Secondary Schools Head of Accounts
| |||||||||
Pay Bills |
Treasury Bill Form-47 |
2202 |
02 |
191 |
00 |
05 |
010 |
011 |
V |
Allowances(Tution Fee..) |
2202 |
02 |
191 |
00 |
05 |
010 |
012 |
V | |
Dearness Allowance |
2202 |
02 |
191 |
00 |
05 |
010 |
013 |
V | |
House Rent Allowance |
2202 |
02 |
191 |
00 |
05 |
010 |
016 |
V | |
Medical Reimbursement |
Treasury Bill Form-58 |
2202 |
02 |
191 |
00 |
05 |
010 |
017 |
V |
Encashment of Earned Leave |
Treasury Bill Form-47 |
2202 |
02 |
191 |
00 |
05 |
010 |
018 |
V |
Leave Travel Concesssion |
Treasury Bill Form-52 |
2202 |
02 |
191 |
00 |
05 |
010 |
019 |
V |
Not Applicable |
2202 |
02 |
191 |
00 |
05 |
020 |
000 |
V | |
Obesquies Charges |
2202 |
02 |
191 |
00 |
05 |
310 |
318 |
V | |
Grand in Aid Towards Salaries |
2202 |
05 |
102 |
00 |
05 |
310 |
311 |
V | |
Other Grant in Aid |
2202 |
05 |
102 |
00 |
05 |
310 |
312 |
V | |
SOME OTHER IMPORTANT HEAD OF ACCOUNTS
| |||||||||
Festival Advance |
Treasury Bill Form-40 |
7610 |
00 |
800 |
00 |
04 |
001 |
000 |
V |
RMSA School Assts (75% Central Govt Assistance) |
2202 |
01 |
102 |
– |
07 |
– |
– |
– | |
RMSA School Assts Salaries |
2202 |
02 |
109 |
06 |
07 |
010 |
– |
– | |
FTA Primary Schools |
Treasury Bill Form-52 |
2202 |
01 |
103 |
00 |
00 |
010 |
114 |
– |
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