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

Reconciliation of post check of bills passed during COVID-19

GOVERNMENT OF INDIA
MINISTRY OF FINANCE, D/O EXPENDITURE
O/O CONTROLLER GENERAL OF ACCOUNTS
MAHALEKHA NIYANTRAK BHAWAN
E-BLOCK, GPO COMPLEX, INA, NEW DELHI
E mail : iad-cga@nic.in

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-19 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.

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

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Annexure – A