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. P. K. Tripathi, Chief Secretary
Sh. D. M. Spolia, Principal Secretary (Finance)
Sh. R. B. Vashisht, Controller of Accounts
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. R. B. Vashisht,
Controller of
Accounts |
23370762,
23370763(Fax)
9910890682 |
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. Kartar Singh,
DCA (Accounts/Pen.) |
23370764
|
B- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110 |
dcoaaccpao@nic.in |
| 4 |
Sh. Kartar Singh,
DCA (Accounts/Pen.) |
23370764
|
B- Block, Vikash Bhawan, I.P Estate, New Delhi - 110110 |
dcoapenpao@nic.in |
|
|
|
|
|
| 5 |
Sh.O.P.Sachdeva
DCA (Fund) |
23890162,
|
GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road, Civil Lines, Delhi. |
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|
| 6 |
Sh. Krishan Kumar,
Systems Analyst |
23370765
9868800100 |
A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110 |
sapao.delhi@nic.in |
| 7 |
Sh. Krishna Kant Chandra,
Programmer |
23370765
9971763555 |
A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110 |
progpao.delhi@nic.in |
| 8 |
Sh.Manmohan Singh,
Sr.A.O.(Admn.) |
23370486
|
A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110 |
aoadmnpao.delhi@nic.in |
| 9 |
Sh. P.S.Rao,
A.O. (Tech) |
23370869
|
A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110 |
aotechpao.delhi@nic.in |
| 10 |
Sh. J.C. Sharma,
Sr.A.O. (Accounts) |
23370764
9968238065 |
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. Ajay Kumar Kapahi,
PAO-01 |
26105275,
26164271(Fax)
9868345050 |
West Block - 4, R.K. Puram, New Delhi. |
pao1.delhi@nic.in |
| 13 |
Sh. Y.K.Aggarwal,
PAO-02 |
26178570
26164256 |
West Block - 4, R.K. Puram, New Delhi. |
pao2.delhi@nic.in |
| 14 |
Sh. Ajay Kumar Kapahi(Add.Charge),
PAO-03 |
26109554
9868345050 |
West Block - 7, R.K. Puram, New Delhi. |
pao3.delhi@nic.in |
| 15 |
Sh. Satish Kumar,
PAO-04 |
23959378
9811376524 |
Tis Hazari, Delhi. |
pao4.delhi@nic.in |
| 16 |
Sh.Ved Parkash
PAO-05 |
23953124
9811565563 |
Tis Hazari, Delhi. |
pao5.delhi@nic.in |
| 17 |
Sh. Madhvanand,
PAO-06 |
23952914
9868933803 |
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. H.P.Sharma,
PAO-08 |
22592559,
22596455(Fax)
9891418699 |
GTB Hospital Complex, Shahdara, Delhi-32. |
pao8.delhi@nic.in |
| 20 |
Sh. Prabhakar Dubey,
PAO-09 |
23817074
9868542502 |
Old Sectt., Delhi. |
pao9.delhi@nic.in |
| 21 |
Sh.Rajveer Singh Sahrawat,
PAO-10 |
23392169
9810281210 |
Delhi Sachivalaya, I.P. Estate, New Delhi. |
pao10.delhi@nic.in |
| 22 |
Sh. R.R.Banswal,
PAO-11 |
23812653,
23812120(Fax)
9654142441 |
Old Sectt., Delhi. |
pao11.delhi@nic.in |
| 23 |
Sh. H.S.Nanra,
PAO-12 |
23724365,
23490434(Fax)
9810406841 |
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. Surendar Kumar,
PAO-14 |
28745631 |
DFS Building, Shanker Road, New Delhi. |
pao14.delhi@nic.in |
| 26 |
Sh. H.P.S.Dhaka,
PAO-15 |
23238386
9871346060 |
LNJP Hospital Complex, MRD Block, New Delhi. |
pao15.delhi@nic.in |
| 27 |
Sh. L.D.Joshi,
PAO-16 |
23389864
9810957307 |
Man Singh Road, New Delhi. |
pao16.delhi@nic.in |
| 28 |
Sh.P.V.S.S. Subba Rao,
PAO-17 |
22300407
9911224142 |
District Employment
Exchange,Vishwas Nagar, Shahdara, Delhi-32. |
pao17.delhi@nic.in |
| 29 |
Sh.P.S.Rathore,
PAO-18 |
25788273
9818010693 |
DFS Building, Prasad Nagar, New Delhi. |
pao18.delhi@nic.in |
| 30 |
Sh.A.K.Roy,
PAO-19 |
25783721
|
DFS Building, Prasad Nagar, New Delhi. |
pao19.delhi@nic.in |
| 31 |
Sh. Mukesh Gupta,
PAO-20 |
28113554
9810292512 |
Mayapuri DTC Bus Depot. New Delhi. |
pao20.delhi@nic.in |
| 32 |
Ms. Sangeeta Joshi,
PAO-21(Add.Charge) |
28749490 |
DFS Building, Shanker Road New Delhi |
pao21.delhi@nic.in |
| 33 |
Sh.Rakesh Kumar,
PAO-22 |
23490295
9891951022 |
10th Floor, MSO Building, ITO,New Delhi-110110,New Delhi |
pao22.delhi@nic.in |
| 34 |
Sh. Nanda Kumar Vadhyar,
PAO-23 |
26935313
9891249048 |
DTC Depot., Okhla (Sriniwas Puri),New Delhi-110110,New Delhi |
pao23.delhi@nic.in |
| 35 |
Sh. B.V. Somayajulu,
PAO-24 |
22300406
9810795972 |
District Employment
Exchange,Vishwas Nagar, Shahdara, Delhi-32. |
pao24.delhi@nic.in |
| 36 |
Sh. S.K.Ranjan,
PAO-25 |
25284190
9718509995 |
DTC Bus Depot, Peera Garhi, Delhi. |
pao25.delhi@nic.in |
| 37 |
Sh.K.S.Saklani
AO(GPF Cell) |
23890288 |
GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi. |
--- |
| 38 |
Sh.S.P.Singh,
AO (GPF Cell) |
23890207
9560734878 |
GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi. |
--- |
| 39 |
Sh.Harish Kumar
AO(GPF Cell) |
23812887
9868092916 |
GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi. |
--- |
|
40
41 |
Sh.S.K.Verma
AO(GPF Cell)
Sh.A.K.Roy
AO(GPF Cell) |
23812886
---
|
GPF Cell,'A',Block,4th Floor, Vikash Bhawan-II,Upper Bela Road,Civil Lines,Delhi. |
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