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CITIZEN CHARTER
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CANTEEN STORES AUDIT MANUAL
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SUVIGYA - Know your Pension
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CPGRAMS
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Project Sankalan - Electronics Master Notebook Devised by Hqrs Office
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Implementation of Government Orders on the basis of 7th CPC recommendations for review of the before 2006 pensioners/family pensioners
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MAIN OFFICE: IFA Section
IFA Section Deals With The Following:
VERIFICATION OF PROCUREMENT AND SELLING PRICE WITH REFERENCE TO INTRODUCTION LETTERS /PRICE REVISION CIRCULARS /ONE TO ONE REPLACEMENT CIRCULARS. ON RECEIPT OF THE SELLING PRICE CIRCULARS BOTH GS & LIQUOR, THE SAME ARE SCRUTINIZED WITH REFERENCE TO THE TERMS AND CONDITIONS ABOVE CIRCULARS. (100% AUDIT)
BOA MINUTES AND RELATED CORRESPONDENCE
BOCCS MINUTES AND RELATED CORRESPONDENCE
WEEKLY, MONTHLY AND MISCELLANEOUS REPORT AND GENERAL TASK
WEEKLY/MONTHLY REPORTS ARE RENDERED TO THE AN SECTION AS PER TIME SCHEDULE IN ADDITION TO THIS CIRCULARS/PART-I OFFICE ORDERS ARE CIRCULATED AMONG STAFF MEMBERS AND MISC. REPORTS IF ANY ARE RENDERED
ALL THE CORRESPONDENCES CONNECTED WITH THE PRC/PNC MEETINGS
VERIFICATION OF THE FILES RELATING TO THE FINANCIAL ASSISTANCE TO THE URC'S RECEIVED FOR THE CONCURRENCE OF CDA
VERIFICATION OF FILES RELATING TO THE DELETION OF ITEMS
SCRUTINY OF IFA PROPOSALS FOR WORKS, TRANSPORT CONTRACT, SEASONAL ITEMS AND OTHER PROPOSALS FALLING WITHIN THE DELGATED POWERS
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Mission Statement
We strive to achieve excellence and professionalism in accounting and financial services and in performing audit functions.
Quality Policy
The Defence Accounts department is committed to render efficient, correct and prompt accounting, payment and financial services leading to customer satisfaction. It is also committed to render efficient audit services to ensure public accountability.
Site Last Updated on:
November 23, 2020.
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: The information provided on this website is based on relevant Govt. orders, instructions. However, contents of this website cannot be quoted as authority. No classified information will be provided or received through this website.
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