Travelling Allowance Rules – condition of production of receipt/vouchers for officials in Pay Level 9 to 11 is done away – CGDA Order dated 24-12-2020

HomeDefence personnelAllowances

Travelling Allowance Rules – condition of production of receipt/vouchers for officials in Pay Level 9 to 11 is done away – CGDA Order dated 24-12-2020

Travelling Allowance Rules – condition of production of receipt/vouchers for officials in Pay Level 9 to 11 is done away – CGDA Order dated 24-12-2020

Extension of all NER concessions to Govt Emplyees posted in Ladakh as per 6th CPC recommendations
Guidelines on Air Travel on Official Tours – Purchase of air ticket from authorized agent: Railway Board Order
High Court Judges Travelling Allowance Amendment Rules, 2020: Ministry of Law and Justice Notification

Travelling Allowance Rules – condition of production of receipt/vouchers for officials in Pay Level 9 to 11 is done away – CGDA Order dated 24-12-2020

रक्षा लेखा महानियंत्रक
उलान बटार रोड, पालम, दिल्‍ली छावनी-110010
Controller General of Defence Accounts
Ulan Batar Road, Palam, Delhi Cantt.-110010
(Ph.011-25665714/Email: admin14 [email protected])

सं-प्रशा/14/19015/सरकारी आदेश/या. भ/छु.या.रि/चिकित्सा
No. AN/XIV/19015/Govt. Orders/TA/DA/LTC/Medical

दिनांक: 24/12/2020

सेवा में,

सभी रक्षा लेखा प्रधान नियंत्रक/रक्षा लेखा नियंत्रक/प्र. ले.नि.(फै.)
All PCsDA/CsDA/PCA (Fys)
(Through CGDA Website)

Subject: Travelling Allowance Rules- production of receipts/vouchers for reimbursement of Travelling charges for travel within the city admissible under Daily Allowance on tour regarding.

*******

उपरोक्त विषय पर भारत सरकार, वित्त मंत्रालय, व्यय विभाग के दिनांक 22.12.2020 के कार्यालय ज्ञापन सं०-19030/2/2020-E.IV की प्रति सूचना, मार्गदर्शन एवं अनुपालन हेतु प्रेषित की जाती है।

A copy of Government of India, Ministry of Finance, Department of Expenditure Office Memorandum F.No19030/2/2020-E.IV dated 22.12.2020 on the above subject is forwarded herewith for your information, guidance and compliance please.

(राजीव रंजन कुमार)
रक्षा लेखा उप महानियंत्रक

संलग्नक: यथोपरि

Travelling Allowance Rules ; Production of receipts/vouchers for reimbursement of Travelling charges for travel within the city admissible under Daily Allowance on tour

प्रतिलिपि :-

प्रशासन – वेतन (स्थानीय) ।
लेखा परीक्षा (सेना/सीमा सड़क) स्थानीय ।
लेखा परीक्षा (समन्वय) अनभाग (स्थानीय)।
आई. टी. & एस. विंग (स्थानीय) :- रक्षा लेखा महानियंत्रक वेबसाइट पर अपलोड करने हेतु।
प्रशिक्षण एवं संगोष्ठी केंद्र, बरार स्क्वायर, दिल्‍ली छावनी।
पुस्तकालय अनुभाग (स्थानीय)।
मास्टर नोट बुक प्रशासन -14।
महासचिव, ए.आई.डी.ए.ए. (सी.बी.) पुणे (द्वारा रक्षा लेखा प्रधान नियंत्रक (अधिकारी) पुणे)।

महासचिव, ए.आई.डी.ए.ई.ए.(मु.) कोलकाता (द्वारा प्रधान नियंत्रक लेखा (फैक्ट्री) कोलकाता।

Check it also: Clarification on Special cash package in lieu of Leave Travel Concession Fare during the Block Year 2018-21: FAQ by FinMin

Special Cash Package – LTC Scheme – FAQ No. 3 – Leave Encashment is optional, New Insurance Policy & Self attested photocopy of bill allowed

-ह०-
(प्रदीप कुमार)
लेखा अधिकारी(प्रशा.)

travelling-allowance-rules-condition-of-production-of-receipt-vouchers-for-officials-in-pay-level-9-to-11-is-done-away-cgda-order-dated-24-12-2020Click Here to view/download the pdf

COMMENTS

WORDPRESS: 0