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Compendium-2007

 

 

COMPENDIUM

2007

Letter No.

Date

RBA

        Subject & issue involved

2007/AC-II/25/30

01.01.2008

43

Misappropriation of Railway cash to the tune of Rs. 66, 66,777/- by Booking Supervisor.

2005/AC-II/20/31

14.12.2007

42

Delegation of powers to Section Officer (Accounts).

2005/AC-II/9/8

12.12.2007

41

Recovery of interest from Banks on delayed remittances and excess/double reimbursement.

2007/AC-II/21/15

12.11.2007

40

Authorization for payments.

2007/AC-II/25/27

16.10.2007

39

Irregular in working of PRS.

2007/AC-II/21/10

22.10.2007

38

Eligibility for family pension to unmarried daughters beyond 25 years of age /widowed /divorced daughter/parents.

2002/AC-II/1/10

12/10/2007

37

Revised Codal life of Assets.

NIL

NIL

36

Accounts Circular not issued

2004/AC-II/21/.1

10.12.2007

35

Clarifications n New Pension System (NPS).

2007/AC-II/28/1

21.09.2007

34

Booking and proper remittance of Officers Rest House ( RH) Charges to Railway Account.

2007/AC-II/25/25

16.09.2007

33

Detection of frauds by TIAs.

2004/AC-II/21/1/Pt

09.08.2007

32

New Pension System ( NPS)

2007/AC-II/21/9

31.08.2007

31

Payment of PF withdrawal/ advances and others through cheque.

2006/AC-II/45/13

24.07.2007

30

Centralized Apportionment System of earnings.

2007/AC-II/25/19

03.07.2007

29

Fraudulent withdrawal from Provident Fund account in computerized system of PF Accounting.

20047/AC-II/2/5

27.07.2007

28

Introduction of new detailed accounts heads.

2007/AC-II/45/1

18.07.2007

27

Accountal of Railway Material Consignment (RMC).

2007/AC-II/20/7 ( Vol-I)

14.06.2007

26

Minutes of the FA&CA’s /Zonal Railway & PUs Conference held in Board’s office on 30.05.2007.

2005/AC-II/9/8

05.06.2007

25

Maintenance of Government Accounts- Interest on Delayed Remittances and Excess / Double Reimbursement.

2007/AC-II/17/2

23.05.2007

24

Audit Review on “Cash Management in Indian Railways”.

2006/AC-II/9/9

21.05.2007

23

Penal interest on delayed remittances.

2006/AC-II/9/1

18.05.2007

22

Implementation of Electronic Payment through ECS/EFT.

2007/AC-II/2/4

18.05.2007

21

Irregular opening f demat account for transfer of government security bonds towards refund of development charges received from National Thermal Power Corporation and misappropriation of amount there from.

2007/AC-II/2/2

11.05.2007

20

Introduction of new Accounts heads.

2002/AC-II/1/3

03.05.2007

19

Accounts Head for booking of expenditure in connection with lease charges payable to IRFC.

2004/AC-II/20/5

03.05.2007

18

Earmarking of posts of S (A/cs) for non Appendix -3 IREM qualified Accounts Assistants.

2005/AC-II/20/32

26.04.2007

17

Cadre Restructuring of certain Group –C cadre – Accounts & Medical department.

2004/AC-II/20/5

13.04.2007

16

Earmarking posts of Section Officers (Accounts) from non –Appendix -3 IREM Exam qualified Accounts Assistants.

2006/AC-II/2/8

11.04.2007

15

Accountal of reimbursement of loss in the operations of Strategic Lines.

2007/AC-II/21/12

13.04.2007

14

Transfer f Personal Records of staff transferred from one Railway/Unit to another.

2005/AC-II/9/11

10.04.2007

13

Delay in Remittance of Government Receipts –Delayed Period interest.

2005/AC-II/9/11

10.04.2007

12

Delay in Remittance of Government Receipts –Delayed Period interest.

2006/AC-II/9/1

26.03..2007

11

Authorization of Private Sector Bank for conducting Government business.

2006/AC-II/20/2

19.03.2007

10

Seniority of Jr. Accounts Assistants and Accounts Clerks recruited through RRBs. 

2006/AC-II/1/4

19.03.2007

9

Inter Government March 2006 –April 07 Account.

2007/AC-II/25/2

23.02.2007

8

Fraudulent encashment of cheques.

2005/AC-II/9/11

20.02.2007

7

Delay in Remittance of Government Receipts and Delayed Period Receipt.

2007/AC-II/45/1 26.02.2007 6 Accountal of Railway Material Consignment ( RMC)
2006/AC-II/2/8/Pt 02/2007 5 Accountal of interest on fund balances.
2006-BC-Ap-7.2/2004-05 09.02.2007 4 Recoveries at the instance of Audit.
2006/AC-II/2/8/Pt 02.02.2007 3 Accountal of interest on fund balances.
2006/AC-II/20/19 05.02.2007 2 Minutes of meeting of FA&CAOs & FA&CAOs/ Budget /Zonal Railway held in Board’s office on 15.01.2007.
2002/AC-II/1/3 06.02.2007 1 Introduction of New Plan head for accountal of capital component of lease charges payable to IRFC.

 

 




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