Expenditure/ Cash Management during the last week of Financial Year 2020-21. |
|
e-Payments under e-Kuber integration framework-arrangements for March 31,
2021. |
|
Expenditure/ Cash Management during the last week of Financial Year 2020-21. |
|
Renewal of Category Certificates. |
|
Extension of date for submission of Life Certificate by
pensioners/Family Pensioners. |
|
Submission of Property Returns by Public Servants. |
|
Drawing of bills without Special Authority from the Accountant
General Vide No DGAT/PS/DR/315 dated 30.12.2020. |
|
Adoption of
Online PRAN Generation Module(OPGM) for subscriber registration under
NPS. |
|
Extension of date for submission of Life Certificate by
Pensioners/Family Pensioners. |
|
Contribution towards the Armed forces Flag Day Fund. |
|
Switching over to e-Stamping. |
|
Streamlining of
NPS activities in the UT of J&K. |
|
Circular regarding Submission of Annual Performance Reports (APRs)
Vide No DGAT/PS/DR/179 dated 05.06.2020. |
|
Implementation of JKPaySys processing of online bills thereof dated 12.05.2020). |
|
Deduction of one
days's salary as contribution towards "J&K Relief Fund", (vide No.
FD-VII-Gen(216)2020 dated 04.04.2020). |
|
Expenditure Reforms
(vide No. DGAT/PS/DR/103 dated 23.03.2020). |
|
Opening of New Minor Head
139-GST-Tax Deducted as Source Suspense' under Major Head 8658-Suspense
Accounts to the LMMHA (No. DGAT/PS/DR/62 dated 06.02.2020). |
|
Opening of official Account
by the officers/officials including DDOs of the Government, Corporations,
Public Sector Undertakings and other Development Authorities in the J&K Bank
(No. DGAT/PS/DR/29 dated 23.01.2020). |
|
Uploading of
Option Forms of the State Service employees for their allocation to the
successor Union Territory of Jammu and Kashmir and Union Territory of Ladakh
(No.DGAT/PS/DR/12 dated 10.01.2020). |
|
Submission of Property
Returns by Public Servants (No. DGAT/CAE-Misc-44/166 dated 30.12.2019). |
|
Extension of date
for obtaining life certificate from pensioners/Family Pensioners. |
|
Contribution towards the Armed forces Flag Day Fund. |
|
Regarding Payment of Excess
Pension and Family Pension (No. DGAT/PS/DR/332 dated 25.11.2019). |
|
Submission of Annual
Performance Reports (APRs). (No.DGAT/PS/DR/326 dated 21.11.2019). |
|
Conduct of Type Test of
type knowing orderlies (Notification, No. DGAT/HQ/EM/85 dated 19.11.2019). |
|
Seeking of options
from the State Service employees for their allocation to the successor Union
Territory of Jammu and Kashmir and Union Territory of Ladakh
(No.DGAT/PS/DR/274 dated 17.10.2019). |
|
Instructions of Treasury
Officers (circular No.DGAT/PS/DR/249 dated 20.09.2019). |
|
Submission of consolidated
information/details regarding the enrolment of employees and premium
deduction details for J&K Govt. Group Mediclaim Insurance Policy in
prescribed format for reconciliation with RGICL (REMINDER)
(No.FD/MI/2019/Reconc/294 dated 11.09.2019). |
|
Clarification
for submission of consolidated information/details regarding the enrolment
of employees and premium deduction details for J&K Govt. Group Mediclaim
Insurance Policy on prescribed format for reconciliation with RGICL
(circular No. FD/MI/2019/Reconc/294 dated 11.07.2019). |
|
Online submission of Bills
in Treasuries for processing by Drawing & Disbursing Officers through IT
enabled "JKPaySys" application vide No. DGAT/PS/DR/174 dated
26.06.2019. |
|
Submission of consolidated
information/details regarding the enrolment of employees and premium
deduction details for J&K Govt. Group Mediclaim Insurance Policy on
prescribed format for reconciliation with RGICL (circular
No.FD/MI/2019/Reconc/294 dated 17.06.2019). |
|
Training for
implementation of "JKPaySys" application in the State vide No.
FD-VII-Gen(110)2009-10 dated 08.05.2019. |
|
Adherence to
rules by the Executing Agencies/Drawing Disbursing Officers while incurring
expenditure out public exchequer vide no DGAT/PS/DR/123 dated 26.04.2019. |
|
Handling of liabilities
during the current financial year (circular No. FD(Res/CSS/Meeting
Briefs/2019/317 dated 12.04.2019). |
|
Online submission of Bills
in Treasuries for processing by Drawing and Disbursing Officers through IT
enabled "JKPaySys" application (circular No.111-F of 2019 dated
05.04.2019). |
|
EXPENDITURE NORMS
(vide No. DGAT/PS/DR/109 dated 02.04.2019). |
|
Allocation under
Centrally Sponsored Schemes and timely submission of Utilization
Certificates by the Departments (vide No. FD/Res/CSS/2018-19/309/168
dated 20.03.2019). |
|
Expenditure Reforms:
Streamlining spending in Government Departments to avoid last minute rush of
expenditure (vide No. DGAT/PS/DR/95 dated 20.03.2019). |
|
Electronic mode of payment
from the treasuries of J&K State (vide No.DGAT/T-ADM/ET/101/60/40 dated
14.03.2019). |
|
Implementation of New Pension
System (NPS) in Jammu and Kashmir State (vide No. DGAT/PS/DR/25 dated
17.01.2019). |
|
Submission of Pension Cases
of Retiring Employees to the office of Accountant General (A&E), J&K before
six months of their Retirement, vide circular No.
DGAT/PAC/Pension/157/III/PS/DR/07 dated 07.01.2019. |
|
Circular regarding
processing of bills for payments in the TreasuryNet, vide No.DGAT/PS/DR/561
dated 14.12.2018. |
|
Circular regarding working
of treasuries, vide No. DGAT/PS/DR/550 dated 12.12.2018. |
|
Omissions and errors of
accounting nature in Monthly Civil Accounts, vide No.
DGAT/T-Misc/CL.Bal/155-IV/217/PS/DR/542 dated 07.12.2018. |
|
Contribution towards the
Armed Forces Flag Day Fund, vide No. DGAT/PS/DR/540 dated 07.12.2018. |
|
Submission of Property
Returns by Public Servants vide No. DGAT/CAE-Misc-44/243 dated 12.11.2018). |
|
Bio-data of members of J&K
Accounts Service, vide No. DGAT/PS/DR/480 dated 24.10.2018. |
|
Deduction of TDS on account
of salary arrears of 7th pay commission, vide No. DGAT/T-Misc/TDS/2018/373
dated 24.10.2018). |
|
Capturing
Allocations/Expenditure under Treasury Net/BEAMS, vide No. DGAT/PS/DR/477
dated 23.10.2018). |
|
Submission of Annual
Performance Reports (APRs), vide No. DGAT/PS/DR/449 dated 11.10.2018. |
|
Reconciliation of Accounts
(vide No.DGAT/PS/DR/428 dated 24.09.2018). |
|
Monthly status update on
implementation of National Pension System (NPS) in State Autonomous Bodies
(SABs) of Jammu and Kashmir. |
|
Non-compliance of
transfer/posting orders (vide No. DGAT/PS/DR/N-Adm/319 dated 12.09.2018). |
|
Delay in Repayment of
advance and interest thereon (vide No. DGAT/T-MISC/91-IV/322 dated
27.08.2018). |
|
SMS alert for GP Fund Account
holders (vide No. DGAT/T-Misc/GPF/37/210 dated 19.06.2018). |
|
Rationalization Pension
Structure for pre 01.01.2016 Pensioners/ Family Pensioners (vide
DGAT/PAC/Pension/157-IV/146 dated 30.05.2018). |
|
Regularization of Ministerial Staff borne on the establishment of
Inter-Seniority Organization, NOTICE). |
|
Appointment against the post of Accounts Assistants (Apprentice) in Finance
Department Vide Order no 37-Acctts of 2018 dated 29.01.2018(Notice) |
|
Submission
of Original testimonials of Data Entry Operators under State Cadre in
Finance Department.(Notice) |
|
Grant of Functional/Non
Functional pay Scale(s) to the Junior Scale Accounts Officers of
J&K, Accounts (Gazetted) Service. (NOTICE) |
|
Integration of
BEAMS with TreasuryNet and necessary updation of DDO Code/AG Code. |
|
Expenditure Management during
the last week of Financial Year 2017-18 (vide No. DGAT/PS/DR/137 dated
24.03.2018). |
|
Providing status of pension
cases through SMS gateway (vide No. DGAT/PAC/GC/1518/136 dated 20.03.2018). |
|
Delegation of Drawing and
Disbursing Powers in favour of Accounts Officers and Chief Accounts Officers
(vide No. DGAT/T-262/8/156 dated 19.03.2018). |
|
List of J&K
State Government Employees retiring in the year ending 31.03.2018(2017-18). |
|
Uploading of budget on PAYSYS
AND Pay and Accounts Office System (vide No. DGAT/PS/DR/98 dated
08.03.2018).
|
|
Implementation of Centralized
Personnel Information System (CPIS) in the J&K State Access, Verification
and updation of the data by the DDOs required for Pay Manager/PAO System
(vide No.DGAT/Comp-Try/CPIS/467-A/08 dated 07.03.2018).
|
|
Roll out of Pay & Accounts
Office System (vide No.DGAT/PS/DR/93 dated 06.03.2018).
|
|
Operating upon new head "Wages (Outsourcing)" for payments of wages to
various categories. |
| Contribution towards the
Armed Force Flag Day Fund ( vide No. DGAT/T-Misc/Fund/102/PS/DR/19 dated
09.01.2018). |
| NPS Performance Review of
State Government of Jammu and Kashmir through Video conference/Telephonic
Review with PFRDA on 14th December, 2017 (vide No.DGAT/PS/DR/414 dated
19.12.2017). |
| Outstanding replies to
Audit Paras & Audit Inspection Reports by the Government Departments/DDOs
(vide No. DGAT/PS/DR/410 dated 18.12.2017). |
| Implementation of
Centralized Personnel Information System (CPIS) in the J&K State. Access,
Verification and updation of data by the DDO's (vide
No.DGAT/Comp-Try/CPIS/467-A/53 dated 21.11.2017). |
| Opening of official
e-mail in respect of Director General, Accounts & Treasuries, Finance
Department (vide No.DGAT/PS/DR/327 dated 09.10.2017) |
| Accounting and
settlement of contingent expenditure of Government of J&K in contravention
of Codal Provisions (vide No. DGAT/TA/Circulars/2017/188/PS/DR/315 dated
26.09.2017). |
| Eight-tier classification
for booking of expenditure under Centrally Sponsored Schemes (CSS) (vide
No.DGAT/PS/DR/105 dated 18.04.2017). |
| Withdrawal of money from
Treasuries through self cheques by Works/Forest Divisions-Advisory thereof
(No.DGAT/T-Adm/Misc/ET/101/283 dated 09.03.2017). |
| Duties and
Responsibilities of Assistant Accounts Officers Vide Circular No.03-RD & PR
of 2017 dated 24.01.2017. |
| Contribution towards the
Armed Force Flag Day Fund (No.DGAT/PS/DR/419 dated 07.12.2016). |
| Implementation
of Centralized Personnel Information System (CPIS) in the J&K State. Access,
Verification and updation of the data by the DDO's (
No.DGAT/Comp-Try/CPIS/467/PS/DR/408 dated 28.11.2016). |
| Review of attendance of
employees in the Government Offices. |
| Electronic mode of
payments from the treasuries of J&K State (No.DGAT/PS/DR/321 dated
16.08.2016). |
| Reconciliation of Receipt
and Expenditure figures for the year 2015-16 (No.DGAT/PS/DR/282 dated
22.06.2016). |
| Excess payment of pension
in favourof AIS Officers-verification thereof (No. DGAT/T-Misc/JK
Bank/167/71 dated 17.06.2016). |
| Cash neutral
Transactions from the treasuries of J&K State. |
| Payment of additional
Pension to be paid to the elderly Pensioners. |
| Electronic mode of payments
from the treasuries of J&K State (vide No. DGAT/PS/DR/155 dated 07.04.2016). |
| Drawal of Salary for the
month of March, 2016. |
| Circular regarding advance
drawals,revalidations,payments at treasuries & Government Cheques. |
| Circular regarding presentation of cheques at the treasuries
by Drawing & Disbursing Officers. |
| Strict implementation
of SRO-157 of 2001 dated 26.04.2001 (vide No. DGAT/PAC/1382-I/108 dated
16.02.2016). |
| Renewal of Group
Mediclaim Insurance policy for all Gazetted Employees of J&K State for 3rd
Year(2016-2017) on mandatory basis. |
| Electronic mode of
payments from the treasuries of J&K State. |
| Streamlining and avoiding rush
of expenditure in the last few days of March, 2016. |
| Superannuation of Class-IV
borne on Accounts and Treasuries Organization during the calander Year
2016,2017 and 2018. |
| Superannuation of
Sectional Officers borne on Accounts and Treasuries Organization during the
calander Year 2016,2017 and 2018. |
| Superannuation of the Accounts Personal of Various Public Sector
Undertakings/Corporations presently on Deputation to Finance Department
(Directorate General of Accounts and Treasuries) as Accounts Assistants,during
the Calender Years 2016,2017 and 2018. |
| Superannuation of Members of
Kashmir Subordinate Accounts Service,Class-III,(Accounts Assistants)
during the Calender Years 2016,2017 and 2018. |
| Superannuation of Members of
Kashmir Subordinate Accounts Service,Class-II,(Accountants)
during the Calender Years 2016,2017 and 2018. |
| Superannuation of Members of Jammu and Kashmir Accounts (Gazetted)
Service from GovernmentService during the Calender Years 2016,2017 and 2018. |
| Contribution towards the Armed
Force Flag Day Fund. |
| Superannuation of Members of
Kashmir Subordinate Accounts Service,Class-I,(Assistant Accounts Officers)
during the Calender Years 2016,2017 and 2018. |
| Submission of Annual Property
Returns. |
| Cash Neutral
Transactions from the Treasuries of J&K State. |
| Circular No.DGAT-Comp-Try-Aadhaar.55 dated 30.11.2015 |
| Submission of Government Employees Aadhaar Number, No.DGAT-PS-DR-508 dated 23.10.2015 |
| Clarification of Pensions and other benefits to AIS Officers,retiring from Govt.of India-St.Govts. exercising of option.No.DGAT-TI-417 dt.11.09.2015 |
| Payment of Salary at Treasuries . No.DGAT-PS-DR-456 dated 03.09.2015 |
| Deduction of Premium towards Group Personnel Accendial Insurnace Policy for the year 2015-16 , DGAT-TI-MISC-334 dated 28.08.2015 |
| Reconcillation of Departmental Expenditure-Receipt Accounts for the year 2014-15 |
Duties and functions of Accounts Assistants , Accountants, Assistant Accounts Officers , No.DGAT-PS-DR-403, dated 29.07.2015 |
| Annual Performance Reports (APRs) , NO.DGAT-PS-DR-373 dated 02.07.2015 |
| ANNUAL REVIEW ON WORKING OF TREASURIES (J&K STATE) FOR THE YEAR 2012-13, No.DGAT-TI-Annual Review2012-13-393 dated 19.06.2015 |
| Rationalization of Pension of Pre-01.01.2006 , Pensioners-family pensioners in terms of G.O. No. 57- F of 2013 dated 11.03.2013, No.DGAT-PAC-157-III-22, dated 15.05.2015 |
| Reconcillation of Dep. Exp. Figures and Receipt for the FY 2014-15, No.DGAT-PAC-1382-I-2015-21 dated 14.05.2015 |
| Opening of official Acc. by the Officers-Officials in the J& K Bank. NoDGAT-PS-DR-202 dated 08.04.2015 |
| Circular Instructions regarding payment of bills-cheques at treasuries on 31 March , No.DGAT-PS-DR-130, dated 10.03.2015 |
| Initiation, Review and Acceptance of Annual Performance Reports, No DGAT-CAE-Misc-47-253 Dated 23.02.2015 |
| Accountal of Sale proceeds of Stamp on net basis by Try.Officers- Audit Paras regarding No.DGAT-T-Misc-201-15-60 dated 12.02.2015 |
| Annual Performance Reports of officers-officials , Circular No. 01(CAE) DGAT of 2015 , dated 11.02.201 |
| Contribution towards the Cancer Treatment and Managemant Fund , NO.DGAT-PS-DR-22 dated 23.01.2015 |
| Report of Task Force for revival of Public Sector Enterprises, No.DGAT-PS-DR-25 dated 22.01.2015 |
| Reconstruction of data , No.DGAT-PS-DR-19 , dated 16.01.2015 |
| Non-availability of details of deductions in the memorandum of payments of Chest Holding DDOs, No.DGAT-Comp-Try-Leaseline-2014 -02 dated 14.01.2015 |
| Implementation of CPIS in the J&K State -Completion of Employees and Pensioners data thereof.No.DGAT-Comp-Try-CPIS-467-A-01, dated 05.01.2015 |
| Contribution towards the Armed Forces Flag Day Fund , No.DGAT-T-Misc-102-587 dated 26.12.2014 |
| Submission of Annual Property Returns and APRs , No.DGAT-General-2014-15-103 dated 28.11.2014 |
| Outstanding Advance-Imprest amounts against Officers-Officials of the works department , No. DGAT-PS-DR-512 dated 08.07.2014 |
| Procedure for uploading of NPS pertaining to the emp. on dep or transfer to Aut.Bodies-Corpns, No. DGAT-Ps-DR-506 dated 03.07.2014 |
| Procedure for Collection of Govt. receipts and reconcillation thereof . No.DGAT-T-Adm-Misc-05-257 , dated 17.04.2014 |
| Rendition of Monthly Accounts , No.DGAT-PS-DR-308 dated 16.04.2014 |
| Imparting of Accountancy Training to the Employees of Various PSU's and Autonomous Bodies , No.DGAT-PS-DR-E-III -ACC-134-86 dated 09.04.2014 |
| Remittance of NPS funds solely throuh electronic mode(NEFT-RTGS) from 1st. April 2014, No.DGAT-PS-DR-209 dated 12.03.2014 |
| Reconcillation of expenditure-receipt figures ,No.DGAT-PAC-MA-NM-2013-55 dated 10.03.2014 |
| Submission of Annual Performance Reports (APRs) , No.DGAT-HQ-EC-29, dated 26.02.2014 |
| Submission of Annual Performace Reports(APRs) No.DAT-CAE-EI-EII-EIII-17 , dated 11.02.2014 |
| Defence Political (Central) Pension etc. No.DGAT-PS-DR-74 dated 03.02.2014 |
| Rendition of accounts complete in all respects by the Works-Forest Division and other cheque drawing units No.DGAT-PS-DR-73 dated 03.02.2014 |
| Computerization of Treasuries-producing of cheques for payment at the Trys by the Divisional DDOs in a single head Classification thereof No.DGAT-PS-DR-31 dated 16.01.2014 |
| Reconcillation of expenditure-receipt figures No.DGAT-PS-DR-04 dated 01.01.2014 |
| Endorsing of copies of sanctions-Govt.Orders to Principal AG (Audit) & AG(A&E) , J&K , No.DGAT-PS-DR-01 dated 01.01.2014 |
| Declaration of Assets and submission of property returns by Public Servants No.DGAT-Prop-Stmt-2013-107 dated 26.12.2013 |
| Mandatory use of 4 Star and above rated electrical fittings -appliances air conditioners heaters in the State No.DGAT-PS-DR-265 dated 17.12.2013 |
| Reconcillation of GPF SLI Accounts by the DDOs with District Fund Officers No.DGAT-PS-DR-264 dated 17.12.2013 |
| Filling of Monthly Return on Form No.24 G and Book Identification No.(BIN) by Treasury Officers No.DGAT-PS-DR-258 dated 13.12.2013 |
| Registration of Drawing and Disbursing Officer under SRO 90 of 2013 dated 18.03.2013 No.DGAT-PS-DR-249 dated 10.12.2013 |
| Implemantation of CPIS .Providing of the information to the Empanelled Vendors thereof. No.DGAT-Comp-Try-CPIS-467-91 dated 14.08.2013 |
| Implementation of CPIS _Submission of Employees forms by the DDOs thereof. No.DGAT-Comp-Try-CPIS-467-90 dated 14.08.2013 |
| Renewal of Emp. Group Janta Ins. Personnel Accidental Insurance Policy for 3rd.Year and ded. of Premium thereof No.FD-JI-2011-MF-GJPAIP-117 dated 26.06.2013 |
| Reconcillation of expenditure-receipt figures No.DGAT-PS-DR-553 dated 19.06.2013 |
| Dispensing with the Cheque System and extension of the Civil Acc. System to Public Works , PHE, I&FC , Power Dev. Deptt. and Forest Div. & others No.DGAT-PS-DR 531 060613 |
| Physical verifcation of Pensioners for the Year 2013-14 No.DGAT-PS-DR-524 dated 03.06.2013 |
| Recording of Complete Six Tier Classification No.DGAT-PS-DR-508 dated 28.05.2013 |
| Implementation of Centralized Personnel Information System (CPIS) No.DGAT-PS-DR-497 dated 21.05.2013 |
Information regarding Claims of J&K Govt. on A.c. of Pension paid to the Pensioers of Northern Railways No.DGAT-PS-DR-479 dated 16.05.2013 |
| Reconcillation of expenditure and receipt figures No.DGAT-PS-DR-478 dated 15.05.2013 |
| Physical Verification of pensioners for the year 2013-14 No.DGAT-PS-DR-460 dated 10.05.2013 |
| Clarification issued vide No.DGAT-PS-DR-453 dated 08.05.2013 regarding Dispensing with the 'Cheque System' and extension of the 'Civil Accounting System' to the Public Works,PHE,Irrigation & Flood Control,Power Development and Forest Divisions /other cheque drawing Units in J&K State.(Dated: 11-03-2013)) |
| Dispensing with the 'Cheque System' and extension of the 'Civil Accounting System' to the Public Works,PHE,Irrigation & Flood Control,Power Development and Forest Divisions /other cheque drawing Units in J&K State.(Dated: 11-03-2013) |
| Use of Aadhaar boi device by employees and pensioners . Training thereof. No.DGAT-Comp-Try-Aadhaar-56 dated 02.12.2015 |
Memo Regarding Budget Estimates Under Constituency Development Fund Scheme Dated 20.03.2013 |
| Payment of Pension to the Armed Forces Pensioners Dated 11.03.2013. |
| Contribution towords the 'Cancer Treatment and Management Fund for Poor'. |
| Subjecting of Service Books to per-check by the Accountant Gernal Before the Prepration of pension cases of retiring Govermanet Employees - a Measure for Speedy settelment for pension cases. |
| Excess payment of pensionto the State Pensioners by various Business Units of J&K Bank and Treasury Officers. |
| Training on TreasuryNet Application. |
| Physical Verification of Pensioners. |