Linking of Bank Account with ICICI Payment Gateway
e-Procurement – Linking of Bank Account with ICICI Payment Gateway is required for online receipt/ refund/ settlement of and EMD/ Tender Fees for the e-tenders.
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
Administrative Approval of Schemes below Rs. 10 lakhs
Additional Chief Secretary/ Principal Secretary/ Secretary will continue to enjoy the financial power for according administrative approval upto Rs. 10 lakhs.
Holiday List for West Bengal Govt. Employees, 2017
Kalipuja: 19th October; Additional day in connection with Kalipuja: 20th October; Bhatridwitya: 21st October; Birthday of Guru Nanak: 4th November; Fateha-Dwaz-Daham: 2nd December;
General Holiday on account of Chhat Puja, 2016
Governor is pleased to declare 7th November, 2016 as a Holiday on account of CHHAT PUJA for all the Employees of State Government and Govt. Undertakings.
Revision of West Bengal Treasury Form No. 70C
The Revised TR form 70C is given in the Annexure. However, the revised TR 70C shall also be used for drawal of security deposit from Security Deposit Accounts as usual.
West Bengal Motor Transport Workers Welfare Cess
Withdrawal Procedure of the fund from head (8443-00-116-002-07) for payment to the Labour Department/ Transport Workers’ Welfare Board of the State Government.
“Online Payment Module” mandated from 01.10.2016
Payment from Local Fund/ Personal Ledger/ Deposit A/c by online mode and Transfer of fund to Bank Account for Taxes and Statutory Duties.
Financial Powers Delegated to DGP, West Bengal
Revised financial power of Director General of Police, West Bengal – Rs. 10,00,000/- for Repairs of building-execution of petty repair works only.
No Leave on Bandh/Strike in the areas under GTA
Gorkha Janamukti Morcha has called for bandh/strike in the areas under Gorkhaland Territorial Administration (GTA) on 28th September, 2016.
Departments should Utilize the FA System
Administrative departments should mandatorily utilise the FA system within their departments in various matters related with budget management, tender and procurement etc.