The Karnataka Municipalities Accounting and Budgeting Rules, 2006.State Rules of Karnataka · 1964
If the bill or invoice is to be paid in cash, out of the permanent advance, the Officer holding permanent advance shall pay the amount, and after payment in cash, stamp the voucher and the bill or invoice with the words “Paid in cash” in conspicuous type. This shall be attached to the detailed bill of other expenditure referred in rule 108(1) below while recouping the permanent advance.
42. Cheque Payments - If the amount is payable by cheque, the bill and the invoice shall be stamped ‘Paid by Cheque No .....’ in conspicuous type and the cheque shall be written up by the Accountant.
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