The is a critical financial document used primarily by Drawing and Disbursing Officers (DDOs) across government departments in Andhra Pradesh and Telangana to claim fully vouched contingent expenditures. Below is a comprehensive guide on downloading, completing, and filing the APTC Form 58 using the Excel format. 📥 Direct Downloads & Resources
List each sub-voucher item chronologically, providing a short description, the original invoice number, and the corresponding amount. aptc form 58 excel format link
Clearly specify the District Treasury Office or Sub-Treasury Office handling the transaction. The is a critical financial document used primarily
Enter the total budget allocated for that specific head of account. Clearly specify the District Treasury Office or Sub-Treasury
Calculate the remaining unspent budget balance after the deduction of this bill. Step 4: Verification and Signatures
is available through the AP Treasury Forms Directory .
Attach all original physical sub-vouchers and bills as valid supporting evidence.