Implementation of PFMS – Orders to
return of all the funds lying un-utilized in the Green Channel PD Accounts to Samagra
Shiskha Scheme
స్కూల్ గ్రాంట్స్, కాంప్లెక్స్
గ్రాంట్స్, ఎం.ఆర్.సి. గ్రాంట్స్ బిల్స్ ను ఈ నెల 30వ తేదీ లోపు క్లియర్ చేయమని మరియు క్లియర్ చేయని బిల్లులను వెనక్కి
కట్టమని ఆదేశాలు జారీ
Circular Memo:AP.SS- FIN SEC/F4/1542905
dt 27/01/2022
Sub A.P.S.S - Finance – Implementation
of Public Finance Monitoring System (PFMS) – Orders to return of all the funds
lying un-utilized in the Green Channel PD Accounts / Bank Accounts of A.P
Samagra Shiksha to the Bank Account of Samagra Shiskha Scheme – Instructions
issued – Regarding.
Ref:
1. D.O.No. 4-4/2O21-IS.2 dt : 24.05.2021
of the Joint Secretary (SSII), MHRD, Govt of India.
2. D.O No. F.1(13)/PFMS/FCD/2020 dt
23.03.2021, 12.04.2021, Secretary (Expenditure) Ministry of Finance, Department
of Expenditure.
3. D.O.No. F.No. 4-4/2021-IS.2 dt
17.12.2021 of the Joint Secretary (SSII), Govt of India, MoHRD.
4. G.O. Ms.No.10, Finance (Cash &
Debt Management) dept., dt.20.01.2022
The Attention of all the Addl. Project
Co-ordinators of Samagra Shiksha in the state is invited to the subject and
references cited wherein, the Govt. of India have issued guidelines to the
States for implementation of new procedure for release of funds under the
Centrally Sponsored Schemes (CSS).
As part of implementation of new
procedure for release of funds under the Centrally Sponsored Schemes (CSS), it
is instructed to clear all the pending bills lying at DPOs level and Sub
District Unit level (SMCs/CRCs/MRCs,etcs) by 30.01.2022.
After clearing the pending bills, the
leftover funds / unutilized amounts under Samagra Shiksha, lying in Green Channel
PD Accounts of Sub District Units (SMCs/CRCs/MRCs,etcs) Should remit back to
the concerned District Project ofces. Further the Addl.Project Coordinator
should remit all the funds together with funds of Sub District units and DPO
funds to the State Project Ofce to the following DDO Code and Head of Account.
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