
GOVERNMENT
OF ANDHRA PRADESH
ABSTRACT
State Financial Accountability Assessment – Employee Payments through
Bank - Amendment - Orders – Issued.
FINANCE
(TFR.II) DEPARTMENT
G.O.Ms.No.254 Dated 17.03.2004
Read the
following:
1. G.O.Ms.No.90, Fin. (TFR) Dept.,
dt.31.01.2002
2. G.O.Ms.No.508, Fin. (TFR) Dept.,
dt.10.04.2002
………..
O R D E R :
In the G.O. 1st
read above, orders have been issued for payment of salaries and all other
employee payments through banks. The
Scheme is introduced to offer more transparency, flexibility and latest modern
banking facilities to the employees.
The scheme is made optional to the employees. The DDOs have been instructed to open a ‘Zero Balance’ Current
Account in the Government Bank only to facilitate crediting of salaries and
non-government deductions etc. In the G.O. 2nd read above, orders
have been issued to credit the salaries and all other payments of the employees
who are yet to exercise their option to open the Bank accounts under the scheme
shall be credited to the Current Account of DDO in the Government Bank and make
payments in cash after encashment of DDO cheques.
It has been brought to the
notice that certain amounts are lying undisbursed in the DDO accounts for
longer periods. The undisbursed amounts
shoud not be locked up in the bank accounts and the same should be remitted to
the Treasury under the relevant head of account. To avoid misappropriations, Government hereby order that the DDOs
shall make all the payments within 15 days from the date of drawal or otherwise
the same shall be remitted to the treasury to the head of account from which
the amounts are drawn. Hence, it has
been decided to issue the following amendment to the G.O. 1st read
above.
Accordingly,
the following amendment is issued to the
G.O. 1st read above.
AMENDMENT
In para 3 of G.O.Ms.No.90,
Fin. (TFR) Department, dated 31.01.2002 in the 9th line before the
sentence ‘Drawing and Disbursement ……. of the Scheme’ the following sentence
shall be added.
“The DDOs shall make all
the payments for which the amounts are drawn
within 15 days from the date of drawal or remit the same to the treasury
to the head of account under which the amounts are drawn.”
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA
PRADESH)
To
The
Principal Accountant General (Audit), A.P., Hyderabad.
The
Director of Treasuries & Accounts,
A.P., Hyderabad.
The
Pay & Accounts Officer, Hyderabad.
The
Deputy Financial Adviser (Works & Projects)
All the Spl. Chief Secretaries/ Prl. Secretaies/
Secretaries to the Govt.
The Secretary to Governor of Andhra Pradesh,
Hyderabad..
All Departments
of Secretariat.
All the Head of the Departments including Collectors
and District Judges.
The Registrar, A.P. High Court, Hyderabad.
The Registrar, A.P. Administrative Tribunal,
Hyderabad.
The Secretary, APPSC, Hyderabad.
All the Directors of Accounts of projects.
All the District Treasury Officers.
All the Chief Executive Officers of Zilla Parishads
All the District Educational Officers..
All the Secretaries of Zilla Grandhalaya Samsthas
through the Director of Public Libraries, A.P., Hyderabad.
All the Commissioners/Special Officers of the
Municipalities/Corporations..
The Registrars of all the Universities.
Copy to SF/SC.