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Dept./Div of SECR
   Divisons
      RAIPUR
         Accounts
            Activities & Achievements


 
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Activities & Achievements

1

Recoverable Dues:-

During the Financial Year 2023-24 (up to Oct.-2023), Total Bills raised was Rs 4.63 Crores with realization of Rs 5.74 Crores.

2

Savings:-

Total savings to end of Oct.- 2023 (FY 2023-24) has become Rs. 17.17 Crores in internal check and financial scrutiny.

3

Clearance of Audit Objections:-

During the financial year 2023-24 up to Oct.’23, 05(Five) AIR Part-I & 01(one) Special Letter have been closed by Audit.

3

During the Financial Year 2023-24 up Oct.’23, 92 Nos. of NR Cases and 54 Nos. of ONR Cases have been finalized and arranged for payment.

4.

Clearance of Railway Board Inspection Report: During the Financial Year 2023-24(up to Oct.-2023), 01 para of Part-II report has been closed.

4

During the Financial Year 2023-24 up to Oct. ‘23, 80 Stock sheets have been closed.

5

During up to the month of Oct.’23, the Division earned Rs.3291.95 Crores & spent Rs 1141.57 Crores on Operations & Maintenance. Thus the Division saved Rs.2150.38 Crores during up to the period Oct.’23. Performance Efficiency Index is 34.68% to end of Oct.’23 as compared to 37.18% at end of Oct.’22.

6

All Imprest transactions through SBI ATM.

7

Receipt and Dispatch system is computerized.

8

All indents, for Non stock item is processed through IREPS.

9

All major working of Accounts Department such as Account Current generation, Budget, Bill payments, Reconciliations etc is being done through IPAS.

10

Implementation of IRPSM for dealing with Finance cases.

11

100% posting of data in HRMS

12

Payment through CIPS module

13

Issuance of EPPO's

14

100% UMID cards have been issued for all staff working under Sr DFM office.

15

Online issue of Pass & PTO through HRMS.

16

Implementation of E-Office.

17

100% IRWCMS implementation for E -Tender & bill passing of Contractors.





Source : South East Central Railway CMS Team Last Reviewed : 22-11-2023  


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