Our Expenditure
Our Statistic
Head Quarter

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.

Sh. Kewal Kumar Sharma, Chief Secretary

Sh. S.N.Sahai, IAS, Principal Secretary (Finance) 

Sh. S P Singh,  Secretary (Finance)

Sh. Prakash Chand, Controller of Accounts, 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

Sh.Prakash Chand ,
Controller of Accounts

23370762, 23370763(Fax), 9868893039 

A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110

coa@nic.in

2

Sh. K.V.Babu
DCA(Pension/TECH.)

23370764, 9968306056

A- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110

dcoaadmpao@nic.in

3

Ms. Madhu Bala Sharma
DCA (ADMIN)

23370764

 

B- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110

dcoaaccpao@nic.in

4

Sh. Partha Mukharjee
DCA (Accounts)   

23370764, 9873317946

B- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110.

dcoapenpao@nic.in

5

Smt. Sushma Sharma 

DCA(IT Cell)

23370764, 9811766410

B- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110.

6

Sh.Hari Narain,

DCA(Fund)

23890162,

  

GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road, Civil Lines, Delhi.

---

 

7

Sh. Krishan Kumar,
Sr. Systems Analyst

23370765, 9868800100

A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110

sapao.delhi@nic.in

8

Sh. Siva Venkatesh,
Systems Analyst

23370691, 9868551952

A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110

progpao.delhi@nic.in

9

Sh.T.V.Raman,

A.O.(Admn.) 

23370486

 

A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

 aoadmnpao.delhi@nic.in

10

Sh.Ravindar Kumar,
A.O. (Tech)

23370869

 

A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

aotechpao.delhi@nic.in

11

Sh. Xavior Antony,
A.O. (Accounts)

23370764

 

A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

aopao@nic.in

12

Sh. Venkitachalam P S,
Sr. A.O. Pension

23370484, 9968311047

A- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110.

saopao@nic.in

13

Sh.Surender Kumar,
PAO-01

26105275, 26164271(Fax),

West Block - 4, R.K. Puram, New Delhi.

 pao1.delhi@nic.in

14

Sh. Surender Kumar,
PAO-02

26178570, 9818136190

West Block - 4, R.K. Puram, New Delhi.

 pao2.delhi@nic.in

15

Sh. Ramesh Kr. Sharma,
PAO-03

25017053, 9868220145

Opposite Gausala, Delhi Gate, Najafgar, Delhi-43 

 pao3.delhi@nic.in

16

Sh. Rajesh Kr. Dhingra,
PAO-04

23959378, 9999954550

Tis Hazari, Delhi.

 pao4.delhi@nic.in

17

Sh. Ramesh Sharma
PAO-05

23953124, 8527495353

Tis Hazari, Delhi.

 pao5.delhi@nic.in

18

Sh.Guljari Lal,
PAO-06

23952914, 9818441519

Tis Hazari, Delhi.

 pao6.delhi@nic.in

19

Sh. U.P.Nautial,
PAO-07

25289442, 9968274044

DTC BUS DEPOT Peragarhi

 pao7.delhi@nic.in

20

Sh. Sudheesh N.G,
PAO-08

22592559, 22596455(Fax), 9810596855

GTB Hospital Complex, Shahdara, Delhi-32.

 pao8.delhi@nic.in

21

Sh. Bipin Chander Tiwari,
PAO-09

23817074/72, 9968074452

Old Sectt., Delhi.

 pao9.delhi@nic.in

22

Sh. Danial T. M.
PAO-10

23392169, 9818340360

Delhi Sachivalaya, I.P. Estate, New Delhi.

 pao10.delhi@nic.in

23

Sh. Sanjay Sharma,
PAO-11

23812653, 23812120(Fax), 9810457535

Old Sectt., Delhi.

 pao11.delhi@nic.in

24

Sh. N.K.. Mangal,
PAO-12

23490434, 23724365, 9711806521

10th Floor, MSO Building, ITO,New Delhi-110110

 pao12.delhi@nic.in

25

Sh. Ram Kanwar,
PAO-13

28742524, 28742530(Fax), 9868931947

DFS Building, Shanker Road, New Delhi.

 pao13.delhi@nic.in

26

Sh. A.K.Saini,                      PAO-14

28745631, 9871807631

DFS Building, Shanker Road, New Delhi.

 pao14.delhi@nic.in

27

Sh. A.K.Pant,
PAO-15

23238386, 9868423413

LNJP Hospital Complex, MRD Block, New Delhi.

 pao15.delhi@nic.in

28

Sh.Pankaj Angrish,            

PAO-16     

23389064

9871622000

Man Singh Road, New Delhi.

 pao16.delhi@nic.in

29

Sh. Rakesh Kumar

PAO-17

22300407, 9873248644

District Employment, Exchange,Vishwas Nagar, Shahdara, Delhi-32.

 pao17.delhi@nic.in

30

Sh.Rakesh Kumar,
PAO-18

25788273, 9654171919

DFS Building, Prasad Nagar, New Delhi.

 pao18.delhi@nic.in

31

Sh.Krishan Kumar,
PAO-19

25783721, 9350767370

DFS Building, Prasad Nagar, New Delhi.

 pao19.delhi@nic.in

32

Sh. Pramod Giri,
PAO-20

25102352, 9899113705

Mayapuri DTC Bus Depot. New Delhi.

 pao20.delhi@nic.in

33

Sh. R.C.Sundriyal,
PAO-21

23072735, 9868916001

Delhi High Court Complex New Delhi

 pao21.delhi@nic.in

34

Sh.Vikas Chabbra,
PAO-22

23490295, 9810224023

10th Floor, MSO Building, ITO,New Delhi-110110,New Delhi

 pao22.delhi@nic.in

35

Sh. Mukesh Pathak,
PAO-23

26935313, 9990001842

DTC Depot., Okhla (Sriniwas Puri),New Delhi-110110,New Delhi

 pao23.delhi@nic.in

36

Sh. P.V.S.S. Subbarao,
PAO-24

22300406, 9911224142

District Employment Exchange,Vishwas Nagar, Shahdara,   Delhi-32.

 pao24.delhi@nic.in

37

Sh. Vinod Kumar,
PAO-25

25284190

DTC Bus Depot, Peera Garhi, Delhi.

 pao25.delhi@nic.in

38

Sh. H.L.Maggo, A.O.

23812885/87

GPF Cell,’A’,Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi. 

---

39

Sr. Neeraj Chopra, Sr. A.O.

Smt. Devi Ramakrishnan, A.O.

Sh. A.K. Bhardwaj, A.O.

Sh. Sanjay Kumar Anand, A.O.

23812886

9953032597

GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi.

---

 

 

 

 

 

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Last Updated : 11 May,2016