Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Extension of last date of entry and approval of Opening balance of GPF for Group D Employees in IFMS and submission of documents to DPPG WB.
Bills for monthly ‘Honorarium’ for the Anganwadi Workers/ Helpers are to be generated through HRMS as usual and shall continue in TR Form No. 26 through e-Billing module of IFMS as a temporary measure until further order.
Rates of interest on loans and advances to Government Servants, etc. for the year 2015-2016. No. 331-FB dated 17.06.2016. House Building Advance upto 50k @6%.
Based upon the verification of DDO, eGovernance Group, Finance Department, Government of West Bengal shall centrally modify /merge the IFSC of the beneficiary bank branch in IFMS;
Governor has been pleased to decide that all State Government Pensioners who are not eligible for ad-hoc bonus shall be paid an ex-gratia of Rs. 2,700/- (Rupees Two thousand Seven hundred) only in lump per head.
IFMS is an IT-enabled system to integrate and record all the Government financial transactions, online-monitoring, generation of MIS reports etc., including treasury computerisation and integration of treasury function with DDO, Banks and AGWB.
Governor is pleased to decide that during the period from 01.04.2021 to 30.06.2021, accumulation at the credit of the subscribers to General Provident Fund shall carry interest at the rate of 7.1% per annum.
All taxes under West Bengal Value Added Tax Act, 2003, West Bengal Sales Tax Act, 1994, Central Sales Tax Act, 1956 and West Bengal State Tax on Professions, Traders, Callings and Employment Act, 1979, West Bengal Tax on Entry of Goods into Local Areas Act, 2012, and The Bengal Excise Act, 1909 shall be paid by the Tax-payers electronically only through GRIPS Portal w.e.f. 01.10.2014.
Bills towards medical reimbursement drawn under the detailed head 07-Medical Reimbursement may also be passed in anticipation of allotment of fund for the period upto the end of the financial year 2012-2013.
Procedure for Transfer of EMD received online through the e-tender portal to the Security Deposit Head of Account maintained at the Treasury/PAO.