Reconciliation of post check of bills passed during COVID-19 for Work from Home (WFH)
GOVERNMENT OF INDIA
MINISTRY OF FINANCE, D/O EXPENDITURE
O/O CONTROLLER GENERAL OF ACCOUNTS
MAHALEKHA NIYANTRAK BHAWAN
K-BLOCK, GPO COMPLEX, INA, NEW DELHI
Email: [email protected]
No. Q-18001/4/2020-IAD-CGA/1740-5 4
Subject: Reconciliation of post check of bills passed during COVID-19 for Work from Home (WFH).
Your attention is invited to this office OM No.25014/F.CGA/IAD/4/2020 dated 19.05.2020 wherein guidelines on report and bills passed during COVID-I9 for Work From Home (WFH) was circulated to all Pr. CCAs/CCAs/CA(I/Cs). It has been requested to submit a monthly report regarding bills passed during COVID-19 without presenting original bill by DDOs in prescribed Proforma-I and II to IAD, O/o CGA, Further, the Reconciled Statement and Certificate of post check are also required as indicated in the guidelines.
Even issuing reminders for reconciliation of post check bills passed during COVID-19, dated 18.06.2020, 18.09.2020, 06.10.2020 and 2.11.2020 , some Ministries / Departments failed to submit the reconciliation of post check in Proforma I and II. The details of pending reports are as per Annexure A.
In view of the above all concerned Ministries/Departments are requested to furnish the pending Statement and Certificate by 21st December 2020 positively. Check it also: Gazetted Holidays during the year 2021 for Central Govt. Offices located at Delhi/New Delhi
(Dr. Richa Pandey)
Asstt.Controller General of Accounts (IAD)
1.All concerned Pr.CCAs/CCAs/CAs(I/c) of Ministries/Departments,
2. Sr.AO (ITD) request for uploading on CGA website.
STATEMENT OF PENDING REPORTS
|S.No.||Name of the Ministry||Reports pending for the period|
|1||Finance||June to Sept.|
|2||Environment & Forest||July to Sept.|
|3||Law, Justice and||June to Sept.|
|4||Corporate Affairs||June to Sept.|
|6||Water Resources||July to Sept.|
|7||Rural Development||Aug to Sept.|
|9||Housing & Urban Affairs||July to Sept.|
|11||Industry||April to Sept.|
|12||Earth Science||April to Sept.|
|13||DoNER||April to Sept.|
|14||Information and Broadcasting||April to Sept.|