Process for Uploading Utilization Certificates& Bills

 AP Seva Portal in PS Gr-DA Login

👉Government of Andhra Pradesh has deposited a certain amount to secretariats/ULBs for 

conducting various government programs.

👉The concerned secretariats/ULBs have to 

furnish the Utilization Certificate and original bills.

👉For capturing the above bills and 

utilization certificate GSWS department has developed a module for the following 3 

programs: 

a) Jagananna Suraksha

b) Jagananna Aarogya Suraksha

c) Aadudam Andhra.

👉Once any of the functionaries completes uploading the details, a preview will be shown for

all the remaining functionaries.

👉If any one of the programs is submitted, then it will not be shown in the dropdown.

👉Once details are submitted it cannot be edited/deleted.

👉The functionary needs to Upload Original Bills only. The original bills submitted should 

be duly paid and cancelled.

👉If any unspent balance is available with secretariats/ULBs the same has to be remitted to 

the GSWS head office account – COMMISSIONER GRAM/WARD VOLUNTEER 

AND VILLAGE/WARD SECRETARIAT, A/c no: 630601172580, ICICI Bank, 

MG Road Branch, IFSC code: ICICI0006306).

👉After uploading the bills, the concerned PS/WAS/MC has to send the original utilization certificate along with the original bills to the GSWS head office through the concerned district GSWS in charge officers.

User Manual for Utilisation Certificate For JSP,JAS,& AAT