Office of Chief Controller of Accounts DPIIT, Ministry of Commerce and Industry

DPIIT

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Initiatives and Achievements

• 1. All the adverse balance amounting to Rs.297.98 crore appearing in Finance Account up to March, 2019 have been cleared in the year 2019-20.
• 2. For the first time a Draft Internal Audit Manual 2020 for O/o CCA, M/o Industry was prepared and submitted to the O/o CGA for vetting.
• 3. A total of 1237 Internal Audit paras i.e nearly 47% of total paras of various units under DPIIT, DHI & PE and MSME were settled during 2019-20.
• 4. Daily/Weekly & Monthly updation of expenditure figures on website.
• 5. Full implementation of PFMS in PAOs under CCA office.
• 6. “Bhavishya” i.e Pension Package implemented successfully in all the PAOs under CCA office.
• 7. Government e-Market (GeM) implemented 100% in PAO, DPIIT & MSME and 98% in PAO(HI).
• 8. GPF Module implemented successfully in all the PAOs under CCA office.

|Controller General of Accounts (CGA)| Public Financial Management System (PFMS)| Central Pension Accounting Office (CPAO)| Ministry of Finance|

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Last updated on 27.09.2023