|
PAO GREF Responsibilities:
(a) Maintenance of IRLA accounts of GREF Officers / Personnel on IRLA System.
Approx Effective 34000
Non effective 1200
(b) Audit of Imprest accounts received from the Unit Imprest Holders and bringing all the transaction to Govt books.
(c) Maintenance of GP Fund of GREF Officers / Personnel including those on deputation.
(d) Issue of Quarterly Statement of accounts in respect of GREF Officers / Personnel, immediately after closing and printing for the respective Quarterending.
(e) Disposal of part final withdrawal claims & issue payment authority thereof.
(f) Settlement of discrepancies.
(g) Final settlement of accounts in cases of
¨ Superannuation
¨ Voluntary retirement
¨ Death
¨ Resignation
¨ Dismissal etc.
(h) Processing of ACRs and DO Pt. II orders from acceptance to final adjustments.
(i) Account compilation, review of balances, sectional & the printed compilation.
(j) Liaison with Projects / GREF Centre & Records for discrepancy settlement.
(k) Accurate preparation processing & issuance of IT Form 16.
|