Our Expenditure
Our Statistic
About Us

Consequent upon separation of the Accounts from Audit in Delhi Administration (now Government of N.C.T. of Delhi) w.e.f. 01.04.1977 , the Departmentalized Pay & Accounts Organization came into existence. Pay & Accounts Offices constitute the nodes of departmentalized accounts system. The Principal Accounts Office is the organic Head Quarter of the various constituents of the system. The functions of payments and receipts in respect of all the Departments of Govt. of N.C.T. of Delhi are performed by us as per prescribed accounting norms.The Chief Secretary, Govt. of N.C.T. of Delhi is the Chief Accounting Authority and the Principal Secretary (Finance), Government of N.C.T. of Delhi is the Financial Advisor of Government of NCT of Delhi.

Shri S.K. Srivastava, Chief Secretary

Dr. M.M.Kutty, Principal Secretary (Finance)

 

Ms. Alka Diwan, Spl. Secretary (Finance)

Sh. Prakash Chand, DCA(ADMIN/TECH.),  Principal Accounts Office

Functions of Controller of Accounts :

Arranging all payments through the Pay & Accounts Offices/Principal Accounts Office except where the drawing and disbursing officers are authorised specifically to make certain types of payments.

1.

Compilation and consolidation of accounts of the departments of Government of NCT of Delhi in the forms prescribed and its submission to Finance Department/CGA.

2.

Preparation and consolidation of Annual Appropriation Accounts for the Demands for Grants, get it duly audited and submit to Legistative Assembly, duly signed by the Chief Accounting Authority.

3.

Preparation of Finance Accounts, Payment of Loans and Grants, Payment of Pensions and Accounting thereof.

4.

Attending to Pensioners Grievances through the institution of Pension Adalat held monthly with Controller of Accounts in Chair.

5.

Presentation of Finance & Appropriation Accounts before Legislative Assembly after geting them Audited certified by A.G. Audit, Delhi.

6.

Payment of Pension to Freedom Fighters through the PAOs.

7.

Expenditure Control Functions.

8.

Administrative and Establishment Functions.

9.

Computerization of Office to achieve the goal of sound Financial System.

10.

Implementation of Voucher Level Computerization in the Pay and Accounts Offices through Software "PAO-2000".

11.

Implementation of scheme of payment of Salary of staff of GNCT of Delhi through Electronic Clearance System (ECS).


With the constitution of separate "Legislature" and formation of a separate Corpus of "Consolidated Fund" for Government of N.C.T. of Delhi w.e.f. 1.12.1993 the following activities earlier entrusted to the Controller General of Accounts (CGA), Ministry of Finance, Government of India are also now being performed by the Controller of Accounts, Govt. of N.C.T. of Delhi :-

1.

Work relating to budgetary proposals of Public Accounts.

2.

Preparation of Grant Wise Monthly Accounts.

3.

Preparation of Appropriation Accounts.

4.

Preparation of Finance Accounts and various other accounting statements.

5.

Establishment of Pension Cell for Govt. of Delhi pensioners on the pattern of Central Pension Accounting Office of Ministry of Finance.

Contact Persons

S.No. Name & Designation of Officer Office Telephone Number Office Location Email Id
1 --- 23370762, 23370763(Fax) A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110 coa@nic.in
2 Sh.Prakash Chand ,
DCA(ADMIN/TECH.)
23370766 9868893039 A- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110 dcoaadmpao@nic.in
3 Sh. J.C.Sharma
DCA (Accounts)
23370764 9968238065 B- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110 dcoaaccpao@nic.in
4 Ms. Madhu Bala Sharma,
DCA (Pen.)
23370764 B- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110. dcoapenpao@nic.in
5 Sh.Y.K. Aggrawal DCA (Fund) 23890162, GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road, Civil Lines, Delhi. ---
6 Sh. Krishan Kumar,
Systems Analyst
23370765 9868800100 A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110 sapao.delhi@nic.in
7 Sh. Siva Venkatesh,
Programmer
23370765 9868551952 A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110 progpao.delhi@nic.in
8 Sh.T.V.Raman, A.O.(Admn.) 23370486 A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110 aoadmnpao.delhi@nic.in
9 Sh.Ravindar Kumar,
A.O. (Tech)
23370869 A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110 aotechpao.delhi@nic.in
10 Sh. Xavior Antony,
A.O. (Accounts)
23370764 A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110 aopao@nic.in
11 Sh. Mohan K.A,
Sr.A.O. Pension
23370484 9868828654 A- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110. saopao@nic.in
12 Sh. Surender Kumar,
PAO-01
26105275, 26164271(Fax) 981836190 West Block - 4, R.K. Puram, New Delhi. pao1.delhi@nic.in
13 Sh. A.K.Sharma,
PAO-02
26178570 9868345050 West Block - 4, R.K. Puram, New Delhi. pao2.delhi@nic.in
14 Sh. Vinod Kumar,
PAO-03
25017053 9968903006 Opposite Gausala, Delhi Gate, Najafgar, Delhi-43 pao3.delhi@nic.in
15 Sh. Satish Chander,
PAO-04
23959378 9911907373 Tis Hazari, Delhi. pao4.delhi@nic.in
16 Sh. Ved Prakash
PAO-05
23951168 9811565563 Tis Hazari, Delhi. pao5.delhi@nic.in
17 Sh.Guljari Lal,
PAO-06
23952914 9818441519 Tis Hazari, Delhi. pao6.delhi@nic.in
18 Sh. G.L.Prasad,
PAO-07
25289442 9868979754 DTC BUS DEPOT Peragarhi pao7.delhi@nic.in
19 Sh. Sanjay Sharma,
PAO-08
22592559, 22596455(Fax) 9810457535 GTB Hospital Complex, Shahdara, Delhi-32. pao8.delhi@nic.in
20 Sh. Sudheesh N.G.,
PAO-09
23817074/72 9810596855 Old Sectt., Delhi. pao9.delhi@nic.in
21 Sh.Rakesh Kumar,
PAO-10
23392169 9873248644 Delhi Sachivalaya, I.P. Estate, New Delhi. pao10.delhi@nic.in
22 Sh. P.S.Rao,
PAO-11
23812653, 23812120(Fax) 9718830733 Old Sectt., Delhi. pao11.delhi@nic.in
23 Sh. Sunita Kaisar,
PAO-12
23490434, 23724365 9818381385 10th Floor, MSO Building, ITO,New Delhi-110110 pao12.delhi@nic.in
24 Ms. Sangeeta Joshi,
PAO-13
28742524, 28742530(Fax) 9650025533 DFS Building, Shanker Road, New Delhi. pao13.delhi@nic.in
25 Sh. A.K.Roy, PAO-14 28745631 9868122307 DFS Building, Shanker Road, New Delhi. pao14.delhi@nic.in
26 Sh. Mukesh Gupta,
PAO-15
23238386 9810292512 LNJP Hospital Complex, MRD Block, New Delhi. pao15.delhi@nic.in
27 Sh.Pankaj Angrish, PAO-16 23389064 9871622000 Man Singh Road, New Delhi. pao16.delhi@nic.in
28 Sh.A.K.Pant,
PAO-17
22300407 9868423413 District Employment Exchange,Vishwas Nagar, Shahdara, Delhi-32. pao17.delhi@nic.in
29 Sh.Rakesh Kumar,
PAO-18
25788273 9654171919 DFS Building, Prasad Nagar, New Delhi. pao18.delhi@nic.in
30 Ms.Pratapan Nair,
PAO-19
25783721 9968275592 DFS Building, Prasad Nagar, New Delhi. pao19.delhi@nic.in
31 Sh. Pramod Giri,
PAO-20
28113554 9899113705 Mayapuri DTC Bus Depot. New Delhi. pao20.delhi@nic.in
32 Ms. Sonia Malothra,
PAO-21
28749490 9899773600 DFS Building, Shanker Road New Delhi pao21.delhi@nic.in
33 Sh.K.S.Pillai,
PAO-22
23490295 9911042677 10th Floor, MSO Building, ITO,New Delhi-110110,New Delhi pao22.delhi@nic.in
34 Sh.Nanda Kumar,
PAO-23
26935313 9891249048 DTC Depot., Okhla (Sriniwas Puri),New Delhi-110110,New Delhi pao23.delhi@nic.in
35 Sh. P.V.S.S. Subbarao,
PAO-24
22300406 9911224142 District Employment Exchange,Vishwas Nagar, Shahdara, Delhi-32. pao24.delhi@nic.in
36 Sh. Ajay Kumar Kapahi,
PAO-25
25284190 9868345050 DTC Bus Depot, Peera Garhi, Delhi. pao25.delhi@nic.in
37 Sh.Neeraj Chopra AO(GPF Cell) 23812885 9868320767 GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi. ---
38 Sh.Rakesh Kumar,
AO (GPF Cell)
23812886 9891951022 GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi. ---
39 40 Sh. Iqbal Khan AO(GPF Cell) Sh.S.K.Panchal AO(GPF Cell) 23812887 9911180317 9910099299 GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi. ---
41 Sh.Harish Kumar AO(GPF Cell) 23812887 9868092916

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Last Updated : 27 Jun,2014