S-11022/01/201/M/Ac/s/2013-14/
Ministry of Finance, Department of Expenditure
0/o Controller General of Accounts
(Monthly Accounts Section)
Lok Nayak Bhawan, Khan Market
***********
New Delhi,
Dated: February 24, 2014
OFFICE MEMORAUDUM
Subject:- March (Prelim), Supplementary-I and II dates for the year 2013-14.
A reference is invited to Finance Accounts Sections OM No G.25018/1/2013-
2014/MF-CGA/FAJTS/1035 dated 20.02.2014 regarding preparation of Union
Government Finance Accounts 2013-2014 — Time Schedule for closing of Annual
accounts for the year.
In order to facilitate the process of compilation of SCT through e-lekha database,
the following schedules have been drawn for the submission of March (Prelim),Sy-I and
II accounts for the year 2013-14 on e-Lekha as indicated below:-
Date of Submission of
Accounts to CGA
March (Prelim) Accounts
30th April 2014
Supplementary-I Accounts
9th May 2014
Supplementary-II Accounts
22nd May 2014
The dates for Supplementary-I & II will be available on the "Controller Data
Processing module" under "Supplementary Master Downloads" on e-Lekha in due
course. These dates needs to be downloaded from e-Lekha and incorporated in
COMPACT software, where ever the same is in use.
(T. C. . A. Kalyaani)
Jt. Controller General of Accounts
To
1) All Principal Chief Controllers of Accounts/Chief Controller of Accounts/Controller of Accounts/Dy Controller
of Accounts
2) The Accountant General (Audit), Delhi I.P.Estate, New Delhi
3) The Pay & Accounts Officer, Lok Sabha Secretariat, Room No 302, Parliament House Annexe, New Delhi
4) The Pay & Accounts Officer, Rajya Sabha Secretariat, Room No 201, Parliament House Annexe, New Delhi.
Co n td

14) The Director General, Department of Telecommunication, Sanchar Bhavan, New Delhi.
15) Sr. TD, NIC 4
th
Floor, Lok Nayak Bhawan, Khan Market for information.
16) Sr. AO, Finance Accounts Section, 0/o CGA, 4
th
Floor, Lok Nayak Bhawan, Khan Market for information.
17) Sr. AO, Appropriation Accounts Section, 0/o CGA, 4
th
Floor, Lok Nayak Bhawan, Khan Market for information.