Guidelines for Submission of Bills to Treasury for 2015-2016
Bills against Sanction/ Allotment orders issued upto 26.02.2016 must be submitted to Treasury by 15.03.2016; No new Bills shall be received by the Treasury after 4 pm on 31.03.2016.
Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Showing:
Most Viewed · Latest
Manual for Financial Advisors (FA)
Financial Advisors are mandated to advise the departments on various issues concerning budgetary and fiscal control, financial rules, treasury rules and procurement policy of State.
Dearness Relief to Pensioners (pre-revised) w.e.f. 01.01.2016
Grant of Dearness Relief to State Government Pensioners/ Family Pensioners whose pension/ family pension has not been revised in terms of F.D. Memo No. 200-F(Pen) and No. 201-F(Pen) both dated 25.02.2009 @ 156% with effect from 01.01.2016.
Modified Format of Inspection Report on Working of Treasury
Consequent upon the introduction of Integrated Financial management System, Governor is pleased to introduce the revised Format of the Inspection Report on the working of Treasuries.
Submit Salary Bill for the month of October by 13.10.2015
Owing to onset of Puja vacation salary bills of Govt. Employees and Grant-in-aid salary for the month of October, 2015 may be submitted by 13th October, 2015.
Digitization of T.R. Form Nos. 7A, 12A, 24, 50, 68B
E-billing committee constituted by the state Government to examine and review the existing TR forms to make them amenable to digitization in order to facilitate their incorporation in e-pradan and e-billing modules of IFMS.
Absence on 2nd September, 2015 will be treated as DIES NON
An employee who absents himself on Bandh day by tagging leave on that day with other days will also be treated as absent and the entire period of absence will be treated as dies non and no salary will be admissible.
Ad-hoc Bonus to State Govt. Employees for 2014-15
State Government employees whose revised emoluments did not exceed Rs. 24,000/- per month as on 31.03.2015 will be entitled to ad-hoc bonus at the rate of Rs. 3,200/- per head.
Implementation of e-Billing module of IFMS
DDOs using DSC can prepare the bills by just filling up the relevant fields in the TR bill forms and submit them electronically to Pay & Accounts Office/ Treasury through e-Billing module.
TR Form No. 70B for drawal of Fund under Public Account Head
Resource Divisions will use TR form no. 70B for drawal of fund from Treasury/ PAO out of the Deposit account balance instead of T.R. Form No. 26 after discontinuation of LOC System.