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 Kewal Kumar Sharma, Chief Secretary

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


Sh. S P Singh,  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

---

23370764

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

dcoaaccpao@nic.in

4

Ms. Madhu Bala Sharma,DCA (Accounts/Pension)

23370764

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

dcoapenpao@nic.in

5

Sh.I.S.Sharma     DCA (Fund)

23890162,

9818617955

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. Venkatachalan,
A.O. Pension

23370484

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

saopao@nic.in

12

Sh. Mohan K.A.,
PAO-01

26105275, 26164271(Fax) 9968828654

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. Sudheesh N.G.,
PAO-04

23959378 9810596855

Tis Hazari, Delhi.

pao4.delhi@nic.in

16

Sh. Sadasivan KP,
PAO-05

23951168 9891811164

Tis Hazari, Delhi.

pao5.delhi@nic.in

17

Sh.Gulzari Lal,
PAO-06

23952914 9818441519

Tis Hazari, Delhi.

pao6.delhi@nic.in

18

Sh. V.P. Nautial,
PAO-07

25289442 9868274044

DTC BUS DEPOT Peragarhi

pao7.delhi@nic.in

19

Sh. Sanjay Kumar Sharma,
PAO-08

22592559, 22596455(Fax) 9810457535

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.Iqbal Khan,
PAO-10

23392169, 9911180317

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

Sh. Ramesh Chand Sundriyal,
PAO-13

28742524, 28742530(Fax) 9868916001

DFS Building, Shanker Road, New Delhi.

pao13.delhi@nic.in

25

Sh Ashok Kumar Saini, 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

---
PAO-19

25783721

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.K. Batra,
PAO-21

28749490 9818515620

DFS Building, Shanker Road New Delhi

pao21.delhi@nic.in

33

---
PAO-22

23490295

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

pao22.delhi@nic.in

34

Sh. Dannial 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. Ajay Kumar Kapahi,
PAO-25

25284190 9868345050

DTC Bus Depot, Peera Garhi, Delhi.

pao25.delhi@nic.in

37

Sh. A.K.Bhardwaj (GPF Cell)

23812885 9711755891

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

---

38

Sh.H.L.Maggo,
AO (GPF Cell)

23812886 9868124557

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

---

39 40

Sh. Krishan Kumar AO(GPF Cell) Sh.S.K.Panchal AO(GPF Cell)

23812887

9868320167

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

---

41

Sh.Vinod Kumar AO(GPF Cell)

23812887 8800878776

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Last Updated : 16 Apr,2015