Subjects and Activities
ACC/1 - Assigning power in terms of F.R. 135. Annual boarder service, Audit queries , Affairs on damages and losses in terms of F.R. 110
ACC/2 - Head 272 and distributing provisions received from line Ministries among the 30 Divisional Secretariats
ACC/3 - Cash book
ACC/4 - Issuing the cash book and checking the contract vouchers
ACC/5 - Allocating provisions for centralized budget proposals
ACC/6 - Cigas programme
ACC/7 - Checking vouchers
ACC/8 - F.R. 506, Preparing D comparison statements Updating the fixed property register
ACC/9 - General deposit
ACC/10 - Preparing consolidated account summaries
Preparing budget estimates
Preparing monthly bank report
Preparing bank comparison supervision report
ACC/11 - Monthly revenue reports
Withdrawing from state revenue
Tax reports
Appropriation account
ACC/12 - Preparing salaries
ACC/13 - Shroff
ACC/14 - Pensions
ACC/16 - Store affairs
ACC/17 - Buying affairs