Reconciliation of post check of bills passed during COVID-19 for WFH

Reconciliation of post check of bills passed during COVID-19 for Work from Home (WFH) – CGA Order No. Q-18001/4/2020-IAD-CGA/1740-54 dated 09.12.2020

GOVERNMENT OF INDIA
MINISTRY OF FINANCE, D/O EXPENDITURE
O/O CONTROLLER GENERAL OF ACCOUNTS

MAHALEKHA NIYANTRAK BHAWAN
K-BLOCK, GPO COMPLEX, INA, NEW DELHI
Email: [email protected]

No. Q-18001/4/2020-IAD-CGA/1740-54

Dated: 9/12/2020

OFFICE MEMORANDUM

Subject: Reconciliation of post check of bills passed during COVID-19 for Work from Home (WFH).

Your attention is invited to this office OM No.25014/F.CGA/IAD/4/2020 dated 19.05.2020 wherein guidelines on report and bills passed during COVID-I9 for Work From Home (WFH) was circulated to all Pr. CCAs/CCAs/CA(I/Cs). It has been requested to submit a monthly report regarding bills passed during COVID-19 without presenting original bill by DDOs in prescribed Proforma-I and II to IAD, O/o CGA, Further, the Reconciled Statement and Certificate of post check are also required as indicated in the guidelines.

Even issuing reminders for reconciliation of post check bills passed during COVID-19, dated 18.06.2020, 18.09.2020, 06.10.2020 and 2.11.2020 , some Ministries / Departments failed to submit the reconciliation of post check in Proforma I and II. The details of pending reports are as per Annexure A.

In view of the above all concerned Ministries/Departments are requested to furnish the pending Statement and Certificate by 21st December 2020 positively. Check it also: Gazetted Holidays during the year 2021 for Central Govt. Offices located at Delhi/New Delhi

(Dr. Richa Pandey)
Asstt.Controller General of Accounts (IAD)

To,

1. All concerned Pr.CCAs/CCAs/CAs(I/c) of Ministries/Departments,
2. Sr.AO (ITD) request for uploading on CGA website.

Annexure-A

STATEMENT OF PENDING REPORTS

S.No.	Name of the Ministry	Reports pending for the period
1	Finance	June to Sept.
2	Environment & Forest	July to Sept.
3	Law, Justice and	June to Sept.
4	Corporate Affairs	June to Sept.
5	Agriculture	Sept.
6	Water Resources	July to Sept.
7	Rural Development	Aug to Sept.
8	Skill Development	Sept.
9	Housing & Urban Affairs	July to Sept.
10	CBDT	Sept.
11	Industry	April to Sept.
12	Earth Science	April to Sept.
13	DoNER	April to Sept.
14	Information and Broadcasting	April to Sept.