Salary Bill- Strengthening of Internal checking mechanism: RBA No. 36/2023 dated 24.11.2023
เคญเคพเคฐเคค เคธเคฐเคเคพเคฐ Government of India
เคฐเฅเคฒ เคฎเคเคคเฅเคฐเคพเคฒเคฏ Ministry of Railways
เคฐเฅเคฒเคตเฅ เคฌเฅเคฐเฅเคก (Railway Board)
RBA No.36/ 2023ย
No. 2023/ACII/25/7/e 3448622
New Delhi, dated :24.11.2023
General Managers
All Zonal Railways and PUs etc.
Sub: Salary Bill – Strengthening of Internal checking mechanism.
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Attention is invited to Boardโs letter no.2023/ACII/25/5/e3441856 dated 22.09.2023 (RBA No. 29/2023) , it is reiterated that IPAS has comprehensive validations / MIS Reports which should be accessed by Personnel and Accounts Department on regular intervals for proper monitoring and to prevent frauds in salary Bills in future. Further, the codal provisions with regard to check of Establishment Charges and also Boardโs instructions issued from time to time regarding passing of establishment bills to be strictly followed.
Kindly acknowledge receipt.
(Ajay Bartwal)
Jt. Director Finance (CCA)
Railway Board
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