ಹಣಕಾಸು ಮತ್ತು ಲೆಕ್ಕಪತ್ರಗಳು

FINANCE & ACCOUNTS SECTION

वित्त एवं लेखा अनुभाग

 

Finance and Accounts Division is catering to the financial management of the Organization and play its intended role for the effective and efficient achievement of the organizational objectives. The Division maintains the Accounts of the Institute on behalf of the Director. The utilization of the Budget allocation received from CSIR Headquarters, New Delhi is monitored and remedial measure for effective utilization is suggested to appropriate authorities by the Division. Apart from Allocation received from CSIR, charges for Technical services and sponsored and Grant-in-aid projects constitute the major sources of income. The revenue received from HRD programmes and Technology Transfers are other source of receipt to the institute.
The functions of the division are as follows:

  • Preparation and compilation of Budget estimates, revised estimates
  • Management of the financial resources received in the form of CSIR Grant and Externally Funded Projects & Lab Reserve of the Institute with the due approval of the competent Authority.
  • Ensuring that the economy instructions of the Govt. of India are scrupulously followed and also exercising necessary budgetary control.
  • Making payment to all suppliers/contractors for their services.
  • Making payment to all staff for their personal claims and official claims
  • Maintenance of Vouchers and Accounts Registers/Ledgers.
  • All matters related to Banks collecting debits, credits, Bank statement, DDs, NEFT & RTGS transfers etc.
  • Concurring pay fixation proposals and other financial matters.
  • Monitoring Loans and advances paid to staff, Private parties, etc.
  • Finalization of pension and issue of Pension payment orders, Family pension, Retiring pension, Retiring Gratuity, Death Gratuity, Commutation etc.
  • Coordinating the works related to Internal Audit and External Audit (CAG) and furnishing replies to the concerned authorities.
  • Generating various Financial statements, Monthly Account, Annual Accounts, Transfer of funds statement, Monthly progressive expenditure statement etc.
  • Investing the funds from sponsored projects & L.R after obtaining necessary approval.


 Address

Finance & Accounts Section
CFTRI Campus, Mysuru

 Email

cfa@cftri.res.in

 Phone

+ 91- 821-2514729

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