Salary Bill- Strengthening of Internal checking mechanism: RBA No. 36/2023 dated 24.11.2023
भारत सरकार Government of India
रेल मंत्रालय Ministry of Railways
रेलवे बोर्ड (Railway Board)
RBA No.36/ 2023
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 Board’s 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 Board’s 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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