No.S-11012/e-payment/7/2012/
Ministry of Finance
Department of Expenditure
Controller General of Accounts
Lok Nayak Bhawan, Khan Market
New Delhi-110511
Dated:-26.12.2013
OFFICE MEMORANDUM
Sub: Training to the concerned officials of PAOs of Comptroller & Auditor General
of India on implementation of e-payment system at INGAF, Delhi & various
RTCs.
It has been decided to impart 2 days training to the concerned officials of PAOs of
Comptroller of Auditor General of India who are yet to implement e-payment through GePG.
Accordingly, a training schedule for 8 PAOs in Delhi & 22 PAOs at other training
centres, as per annexure, has been prepared for holding training programmes at various
training centers as under:-
SI. No.
Venue
No. of PAOs
Training Period
1.
INGAF, Delhi
08 PAOs
08.01.2014 to 09.01.2014
2.
INGAF(RTC) Kolkata
12 PAOs
15.01.2014 to 16.01.2014
3.
INGAF (RTC) Chennai
04 PAOs
28.01.2014 to 29.01.2014
4.
INGAF (RTC) Mumbai
06 PAOs
11.02.2014 to 12.02.2014
The expenditure on account of the said training will be borne by respective Principal
Accounts Offices/Pay & Accounts Offices.
INGAF would charge Rs.1,000/- per participant per day for the training programme.
Fees may be remitted by Cheque/Draft favouring "Accounts Officer", INGAF or through
e-payment to their account, particulars of which are given below:-
IFSC Code :
UTIB0000119
Account No :
1190110200007115
MICR Code :
110211015
It is requested to depute the concerned officials from PAOs under the Comptroller &
Auditor General of India as per above schedule.
I
(
(Chandan Mishra Dwivedi)
Dy. Controller General of Accounts
To,
The Pr. Director (IS & IT Audit), 0/o C & AG, Pocket-9, Deen Dayal Upadhyay Marg,
New Delhi-110024. It is requested that the list of officials to be deputed for training may
please be sent to this office.
Copy to:-
1. Dy. Director, INGAF, Block-IV, Old JNU Campus, New Delhi for information and
necessary action.
2. PPS to CGA
3. PS to Addl. CGA (CA)
4. PS to Jt. CGA (MM)
5. PA to Dy.CGA (CMD)
6. PA to Dy.CGA (ITD)
7. Sr.A0 (ITD) with the request to upload this O.M. on Controller General of Accounts'
website and nominate suitable trainers to impart the training as per schedule.