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Check list for DDOs for reconciliation cases

Reconciliation of Accounts

WAD & Forest Division data for Reconciliation
Grant wise Compilation Sheet
Outstanding DC Bills
Outstanding RBD Discrepancies
UC Awaited (Treasury Wise)
UC Awaited (Grant Wise)
DC Bills Awaited (Grant Wise)
Status of Loanee Statement
Office wise List of Major Heads
Unit Wise details of Reconciliation by CCO/COs
Checklist for DDOs for Reconciliation Cases
Lapse

System of online reconciliation of accounts is now operational with effect from 2019-20.

Process of online reconciliation has been issued vide this office letter no.TM-II-Recon/2019-20/208 dated 02.03.2020, no.TM-II-Recon/2019-20/209-240 dated 02.03.2020 and no.TM-II-Recon/2019-20/244 dated 18.03.2020 to Planning-cum-Finance Department, all Pr. Secretary/ Secretary of various Departments and all Treasury/Sub-Treasury officer of Government of Jharkhand respectively requesting them to direct all DDOs of the State Government to reconcile their accounts of 2019-20 online.