Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Finance
Finance, Festival Advance
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.
Finance, Bonus
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.
Finance, GISS
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.
Finance, Pay & Accounts, Provident Fund, Treasury
Discontinuation of issuance of cheque from different deposit accounts for depositing the General Provident Fund/ Provident Fund subscription in the Treasury Linked Bank.
Finance, Allowance, Treasury
Introduction of new TR Form No. 73 for Drawal of various allowances etc which are not drawn through regular Pay Bills.
Finance, Election, IFMS, SAR
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.
Finance, IFMS
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.
Finance, DPPG, IFMS, Provident Fund
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.
Finance, CTS, Pay & Accounts, Treasury
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.
Finance, Leave
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.
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