Govtempdiary

Govtempdiary is leading Central government employees news provider

You are here: Home / FINMIN ORDERS / Finmin Order : Time standards for processing bills and review of high value sanctions Regarding.
This image has an empty alt attribute; its file name is b_new.gif Demanded for payment of Dearness Allowance/Dearness Relief with arrears since 01.01.2020
This image has an empty alt attribute; its file name is b_new.gif AICPIN for the month of December 2020
This image has an empty alt attribute; its file name is b_new.gif LTC cash voucher scheme Calculator
This image has an empty alt attribute; its file name is b_new.gif Expected DA from January 2021 Calculator
This image has an empty alt attribute; its file name is b_new.gif List of Kendriya Vidyalaya Schools 2021

Quick links
Hot newsDopt orders
Recent govt ordersRecent post

Finmin Order : Time standards for processing bills and review of high value sanctions Regarding.

Time standards for processing bills and review of high value sanctions-regarding.

F.NO.TA-2-01002/1/2020-TA-II/ 22
Ministry of Finance
Department of Expenditure
Controller General of Accounts

Dated 20th January, 2021,
New Delhi.

OFFICE MEMORANDUM

Subject: Time standards for processing bills and review of high value sanctions-reg.

Attention is invited to para 2.3.1 of CAM wherein it is mentioned that bills should be passed for payment and payment issued within a maximum of seven working days of their receipt. Moreover, it is obligatory to make payments without any delay for purchases made on GeM. As per DoE OM dated January, 2020 on GeM, two (2) working days are prescribed for PAO for triggering payment through PFMS for crediting to the supplier’s account.

2. Further, as per the para 4.4.3(e) of CAM, all high-value sanctions above Rs.50 lakhs to Rs.5 crore should be reviewed by Dy.CAs and those above Rs. 5 crore by the Pr.CCAs/CCAs/CAs. However, no timelines have been prescribed in CAM for review of sanction by Dy.CA/CAs/CCA/Pr.CCA.

3. This Office is considering the review of the time standards set for processing bills by PAOs. It is proposed that bills should be passed for payment within a maximum of three working days of their receipt. Payments for purchases made on GeM be made within 2 working days of its receipt through PFMS from DDO. In case of high value sanctions involve review by Dy.CA/CA/CCA/Pr.CCA as the case may be, an additional two days time shall be given. Similar timelines for processing of Bills may also be prescribed for CDDOs.

4. All Pr.CCAs/CCAs/CASs(IC) are requested to furnish their comments on the above proposal (para 3) by 31st January, 2021. The comments may be sent to [email protected]

This issues with the approval of competent authority.

(Ashish Kr. Singh)
Dy. Controller General of Accounts (TA)

To
All Pr. CCAs/CCAs/CAS(IC).

Signed Copy

Related posts:

  1. Submission of Boarding Pass alongwith TA bills-Finmin and Dopt order
  2. ECHS : Payment and Re-imbursement of Medical expenses & Processing of Online Bills by BPA
  3. Finmin Order – Standard Operating Procedure for Redressal of Public Grievances
  4. Recommendations of the High Power Committee to review the duty hours of running staff- Decisions thereof.
  5. CGA: Processing of Pension cases during COVID-19 period in Ministries/Departments
  6. committee to review and rationalize rolling stock examination practices, locations, facilities as per present traffic flows (Finmin Order)
  7. Recommendations of the High Power Committee to review the duty hours of running and other safety related categories of staff – Job Analysis
  8. Non-submission of report on post check of bills passed during COVID-19 & System Security Protocol for WFH
  9. Review of WFH operations relating to processing of Government payments by PAOs/CDDOs
  10. Constitution of Empowered Committee of Secretaries for processing the Report of the Seventh Central Pay Commission-finmin orders
  11. Reconciliation of post check of bills passed during COVID-19 for WFH
  12. ECHS LAUNCHES EBOOK ON : ONLINE BILL PROCESSING
  13. INDEMNITY BOND FOR SETTLEMENT OF DUPLICATE HOSPITAL BILLS
  14. Software (E-PPO utility) for processing pension cases.
  15. Software (E-PPO utility) for processing pension cases.
  16. Payment on account of discontinued allowances – Finmin Order
  17. Arranging Digital Signature for the Pension Processing PAOs for sending online digital authorities to CPAO
  18. Strengthening of Administration-Periodic review of Central Government Employees
  19. Draft Model Cadre Review Proposal-Dopt order
  20. Granting DA of Revised rate 9%-12% from Jan 2019 – Finmin order

Reader Interactions

Leave a Reply

Your email address will not be published.

This site uses Akismet to reduce spam. Learn how your comment data is processed.