For On-line real time management monitoring and control of all fund allocations and financial transactions in different Departments and their subordinate offices.
The new Web-Socket based D-Sign allows authentication of data by multiple users as well as signing of documents. It also minimizes dependency on the Internet Browser and incorporate multiple signatories on the same document.
No application in physical mode either of admissible leave in terms of WBSR Pt-I or Casual Leave will be accepted after stipulated time period as referred hereinabove.
For changing of salary-linked bank account the employee have to apply to the Head of the office with the dully filled ‘Option Form’ (Annexed herewith).
Arrear payment is an outstanding payment for a period that accrues when a difference arises between payment (Due) and payment (Drawn). Supplementary payment, on the other hand, is an outstanding payment to be made for a period in which no fund was drawn and disbursed.
What actions are to be taken by Head of Office for transfer of GPF balance to the Office of the Accountant General, West Bengal (AGWB) of those Group-D employees who are/will be promoted/ appointed to Group C category or any category higher than Group C on or after 01.04.2018?
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.
Guidelines for Non-Government Institutions Provident Fund (NGIPF) Module in WBIFMS for Provident Fund maintenance in Non-Government Educational Institutions, Local Bodies and other similar institutions.