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.

Chief Secretary

Ms. Archana Arora, Principal Secretary (Finance) 


Ms. Alka Diwan,   Spl. Secretary (Finance)

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/IT/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.Jasbir Kaur               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 Sharma,
PAO-08

22592559,

22596455(Fax)

9810457535

GTB Hospital Complex, Shahdara, Delhi-32.

 pao8.delhi@nic.in

20

Sh. Sudheesh N.C.,
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 Nayar,
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 : 22 Mar,2014