Issue of e-Receipts through e-Vahan and e-Sarathi
To allow issuance of system-generated e-receipts through web based applications e-Vahan and e-Sarathi only against payments made at any motor vehicles office.
Refund of Tax/ Non-Tax Revenue incl. EMD/ SD Money
In respect of EMD/SD money, refund will be drawn on sanction of respective Departmental Officer in whose favour amount has been deposited through GRIPS portal.
Inclusion of Heads of Accounts for e-Receipt through GRIPS
Heads of accounts for e-receipt of Government tax and non-tax revenue administered by Commerce & Industries Department and Irrigation & Waterways Department through GRIPS Portal.
Inclusion of Heads of Accounts for e-Receipt of Govt Revenue
Inclusion of heads of accounts for e-receipt of Government tax and non-tax revenue administered by various departments through GRIPS Portal.
Exempted Categories of Receipts from the purview of GRIPS
a) Refund made by the Banks by cheque or draft to the Treasury/PAO/PDO, b) Deposits made in LF/Deposit account/PFD account c) Repayment of House Building Advance/Computer Advance/motor cycle advance.
Receipt of Government Revenue by Bank will be continued
Banks will continue to receive the money along with the filled up challans and account for the receipts in their respective credit scroll before transmission of the same to the Treasury/PAO.
Exempted Category of Receipts from the purview of GRIPS
To exempt a) Money to be deposited for purchase of stamps from Treasuries; b) Deposit towards GPF subscription and GISS in bank for employees on deputation from the purview of GRIPS.
Some more Heads of Accounts for e-Receipt through GRIPS
Government departments are requested to issue necessary instructions to their subordinate offices for collection of tax and non-tax revenues through GRIPS portal.
Heads of Accounts for e-Receipt through GRIPS Portal
It will be mandatory for all the departments of the State Government to collect their tax & non-tax revenue only through GRIPS with effect from 01.07.2015.
Non-Credit of Salary for May, 2015 due to Bank Account Error
It has been decided to disburse salary for the month of June, 2015 on or before 15th June, to the employees whose salary for the month of May, 2015 has not been made in their salary account.
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