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
E-BLOCK, GPO COMPLEX, INA, NEW DELHI

E mail : [email protected]

No. Q-18001/4/2020-IAD-CGA/1740-54

Dated: 9/12/2020

OFFICE MEMORANDUM

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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-19 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.

(Dr. Richa Pandey)
Asstt.Controller General of Accounts (IAD)

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Annexure – A

   
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.   
   
5   
   
Agriculture   
Sept.
   
6   
   
Water Resources    
   
July   to Sept.   
7   
Rural Development   
   
Aug   to Sept.   
8   
Skill Development   
Sept.
   
9   
   
Housing & Urban Affairs   
   
July   to Sept.   
   
10   
   
CBDT   
   
Sept   
   
11   
   
Industry   
April to Sept.
   
12   
   
Earth Science   
April to Sept.
   
13   
   
DoN ER   
April to Sept.
   
14   
Information and Broadcasting   
April to Sept.   

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