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
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. |
COMMENTS