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.

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(ADMIN/TECH.)

23370764

9968306056

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

dcoaadmpao@nic.in

3

Ms. Madhu Bala Sharma
DCA (Accounts)

23370764

 

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

dcoaaccpao@nic.in

4

Sh. K.V.Babu
DCA (Pension/IT)   

23370764

9968306056

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

dcoapenpao@nic.in

5

Sh.Hari Narain,                      DCA (Fund)

23890162,

  

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

---

 

6

Sh. Krishan Kumar,
Sr. Systems Analyst

23370765

9868800100

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

sapao.delhi@nic.in

7

Sh. Siva Venkatesh,
Systems Analyst

23370691

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

23370484

9968311047

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

saopao@nic.in

12

Sh. Mohan K A,
PAO-01

26105275,

26164271(Fax)

9868828654

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

 pao1.delhi@nic.in

13

Sh. Surender Kumar,
PAO-02

26178570

9818136190

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

 pao2.delhi@nic.in

14

Sh. Som Dutt Sharma,
PAO-03

25017053

9811889709

Opposite Gausala, Delhi Gate, Najafgar, Delhi-43 

 pao3.delhi@nic.in

15

Sh. Mukesh Pathak,
PAO-04

23959378

9990001842

Tis Hazari, Delhi.

 pao4.delhi@nic.in

16

Sh. Guljari Lal,
PAO-05

23951168

9818441519

Tis Hazari, Delhi.

 pao5.delhi@nic.in

17

Sh.Guljari Lal,
PAO-06

23952914

9818441519

Tis Hazari, Delhi.

 pao6.delhi@nic.in

18

Sh. U.P.Nautial,
PAO-07

25289442

9968274044

DTC BUS DEPOT Peragarhi

 pao7.delhi@nic.in

19

Sh. Sudheesh N.G,
PAO-08

22592559,

22596455(Fax)

9810596855

GTB Hospital Complex, Shahdara, Delhi-32.

 pao8.delhi@nic.in

20

Sh. Rakesh Kumar,
PAO-09

23817074/72

9873248644

Old Sectt., Delhi.

 pao9.delhi@nic.in

21

Sh. Md. Iqbal Khan
PAO-10

23392169

9911180317

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

 pao10.delhi@nic.in

22

Sh. Sanjay Sharma,
PAO-11

23812653,

23812120(Fax)

9810457535

Old Sectt., Delhi.

 pao11.delhi@nic.in

23

Sh. Rama Krishanan,
PAO-12

23490434,

23724365

9953032597

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

 pao12.delhi@nic.in

24

Sh. R.C. Sundriyal,
PAO-13

28742524,

28742530(Fax)

9868916001

DFS Building, Shanker Road, New Delhi.

 pao13.delhi@nic.in

25

Sh. A.K.Sainy,

 PAO-14

28745631 

9871807631

DFS Building, Shanker Road, New Delhi.

 pao14.delhi@nic.in

26

Sh. A.K.Pant,
PAO-15

23238386

9868423413

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. N.K.Mangal,
PAO-17

22300407

9711806521

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

Sh.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

Sh. R.C.Sundriyal,
PAO-21

23072735

9868916001

Delhi High Court Complex New Delhi

 pao21.delhi@nic.in

33

Sh.Vikas Chabbra,
PAO-22

23490295

9810224023

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

 pao22.delhi@nic.in

34

Sh.Danial T.M.,
PAO-23

26935313

9818340360

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. Rajesh Kr. Dhingra,
PAO-25

25284190

9999954550

DTC Bus Depot, Peera Garhi, Delhi.

 pao25.delhi@nic.in

37

Sh.Krishan Kumar

AO(GPF Cell)                

23812885

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

---

38

Sh.H.L.Maggo,
AO (GPF Cell)

23812886

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

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Last Updated : 31 Dec,2015