The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Opening of two New Scheme Heads for Payment to Health Care Organisations for Cashless Medical Facility under West Bengal Health for All Employees and Pensioners Cashless Medical Treatment Scheme, 2014.
Send the receipted bill along with copies of all prescriptions, reports, bills to Medical Cell of Finance Department instead of sending the same to the respective Government department, as a temporary measure.
A new table of benefits showing accumulations of savings fund under GISS 87 corresponding to a unit subscription of Rs. 10/- only per month has been drawn up for the period from 1.11.2014 to 31.10.2015.
Written explanation from the erring employee would be obtained and if the reply is found satisfactory, the appointing authority may record such qualification in the service book.
M/S eMudhra Consumer Services Limited will supply DSC along with USB Token (dongle) for use by e-Tender inviting authorities and Drawing and Disbursing officers of the state Government.
Finance Department intends to implement the second module of IFMS, viz. e-Pradan (e-Payment from 1st December, 2014) gradually covering all the treasuries and DDOs by 31st March, 2015.
Implementation of West Bengal Health for All Employees and Pensioners Cashless Medical Treatment Scheme, 2014 with respect to processing of Bills from HCOs located at Kolkata/ Districts to respective Govt. Department/ District Offices.
Receipted bill along with copies of all prescriptions, reports, bills etc. will now be required to be sent to the respective Government department of the employee/ pensioner as per his declaration.
Doljatra 5th March, Good Friday 3rd April, Birth day of Dr. B.R. Ambedkar 14th April, Bengali New Year’s Day 15th April, May Day 1st May, Birth Day of Rabindra Nath Tagore 9th May.
E-Pradan, another module of Integrated Financial Management System (IFMS), is an online payment system against bills submitted by the Drawing and Disbursing officer (DDO) to the Treasury/ PAO.