Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
It has been decided to allow Interns engaged in Finance department 12 (twelve) off days during their tenure subject to the condition that not more than 6 (six) off days at a time will be allowed.
Creation of Special HRMS ID for users in HRMS Module of IFMS who do not draw salary from HRMS Module to enable them perform various roles in HRMS like approver/ operator of sub-modules of HRMS like leave, loan, TA/DA, LTC, SAR, etc.
Governor has been pleased to decide that all State Government Pensioners whose basic pension plus Dearness relief on pension as on 31st March, 2019 did not exceed Rs. 26,000/- only and are not eligible for ad-hoc bonus shall be paid an ex-gratia grant of Rs. 2,100/- only in lump per head.
The employees of the Public Undertakings/ Statutory Bodies may be granted an ex-gratia grant of Rs. 4,000/-per head provided their revised emoluments as on 31st March, 2019 exceeded Rs. 10,000/- per month but did not exceed Rs. 30,000/- per month.
Interest-free festival advance upto a maximum of Rs. 8,000/- only to state Government employees whose revised emoluments on 31st march, 2019 exceeded Rs. 30,000/- per month but did not exceed Rs. 36,000/- per month.
State Government employees whose revised emoluments did not exceed Rs. 30,000/- per month as on 31st March, 2019 will be entitled to ad-hoc bonus for the accounting year 2018-2019 @ Rs. 4,000/- per head.
New table of benefits showing accumulation of savings fund under GISS, 1987 corresponding to a unit subscription of Rs. 10/- only per month has drawn up for the period from 01.05.2019 to 31.10.2019.
Discontinuation of issuance of cheque from different deposit accounts for depositing the General Provident Fund/ Provident Fund subscription in the Treasury Linked Bank.
Introduction of new TR Form No. 73 for Drawal of various allowances etc which are not drawn through regular Pay Bills.
SAR Nodal Officers are requested to complete the process of tagging of concerned Group-A Officers immediately and approve the chain of SAR flow in the System so that the SAR may be submitted by all Group-A Officers to their respective Reporting Officers within 30th June, 2019.
Governor is pleased to introduce Schematic Bank Account Management System (SBMS) Module in IFMS for management of Bank Accounts operations in connection with schematic funds disbursed through those Bank Accounts for different Schemes.
DPPG,WB will generate the Interest Transfer Credit Bill in TR Form No. 43 within the 10th of every month for the subscriber whose Final Payment of GPF has been drawn during the preceding month on the basis of Final Payment Authority of GPF issued from DPPG.
Cheque Truncation System of movement of digital images of the cheques from the link Banks to the PAOs/Treasuries for accounting of the same and from the PAOs/Treasuries to the Office of the Accountant General along with monthly accounts.
Station Leave Permission will not be entertained unless the application for the same is received at least 7 (seven) clear working days prior to the date of commencement of the journey.
State Government will make a monthly contribution of 14% of the Basic Pay plus DA. However, the employees’ contribution would remain unchanged i.e. 10% of the Basic Pay plus DA.
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