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Reconciliation of post check of bills passed during COVID-19 for WFH

Reconciliation of post check of bills passed during COVID-19 for Work from Home (WFH) – CGA Order No. Q-18001/4/2020-IAD-CGA/1740-54 dated 09.12.2020

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/1740-54

Dated: 9/12/2020

OFFICE MEMORANDUM

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)

To,

1. All concerned Pr.CCAs/CCAs/CAs(I/c) of Ministries/Departments,
2. Sr.AO (ITD) request for uploading on CGA website.

Annexure-A

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.
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 DoNER April to Sept.
14 Information and Broadcasting April to Sept.

 

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