• Skip to main content
  • Skip to secondary menu
  • Skip to primary sidebar
  • Skip to footer
  • HOME
  • DoPT
  • MACP
  • OROP
  • CSD
  • CG News Android App

CENTRAL GOVERNMENT EMPLOYEES NEWS

All about Central Government Employees News. Get the central govt employees latest news, DoPT Orders, 7th Pay Commission, DA Hike, latest notification for pensioners, MACP latest order, da for central government employees, and more.

  • 7th CPC
  • Railways
  • Pension
    • Retirement Age
  • Expected DA
    • Dearness Allowance
    • Dearness Relief
  • Defence
    • CGDA
  • EPFO
    • Employees News
      • KV School
      • Promotion
      • Maternity Leave
      • Reservation
      • LTC
    • ESIC
  • CGHS
  • MACP
  • Postal Dept
You are here: Home / KV School / KVS Compliance of Instructions issued on Financial Matters through Internal audit reports

CENTRAL GOVERNMENT HOLIDAY LIST 2024

42% DA Order for Central Government Employees wef 1st January 2023 PDF
42% DR Order for Central Government Pensioners wef 1st January 2023 PDF
CENTRAL GOVERNMENT HOLIDAY LIST 2023
Ad-Hoc Bonus to Central Government Employees
CGHS Updated Rate Card PDF Download
Latest List of KV Schools in India | Contact Details of KVS Region Wise List 2023 PDF
Central Government Holiday Homes List 2023
Expected DA 2023
7th Pay Commission Latest News 2023
MACP for the Central Government Employees

KVS Compliance of Instructions issued on Financial Matters through Internal audit reports

August 10, 2023 by admin Leave a Comment

KVS on Financial Matters

KVS  on Financial Matters

KENDRIYA VIDYALAYA SANGATHAN (HQ)
18 INSTITUTIONAL AREA, SHAHEED JEET SINGH MARG,
NEW DELHI – 110016

File No: 11- AudQIA/3/ 2021-AC(Fin)/E-13062/KVS(HQ)/ Audit/224 -3306

Date : 02.8.2023

E-mail/Post

The Deputy Commissioner/ Director,
Kendriya Vidyalaya Sangathan,
All Regional Offices/ ZIETs

Sub : Reporting on compliance of Instructions issued on Financial Matters through Internal audit reports – reg

Madam/Sir,

This is in the background of various instructions issued by KVS Hqrs on financial matters from time to time. Since the compliance thereupon is not being reported from the field, it becomes incumbent that the Finance Officer/ Head of Audit team of the Regions are sensitized to invariably scrutinize the relevant records and report as to whether the said compliances as instructed from KVS Hqrs are being ensured in the field units on those financial matters as cited hereunder.

  1. Financial Matters as communicated vide virtual DCs’ conference minutes dated 26.11.2021 :

(i) Rationalization of Financial transactions related to minimising payment structure is being adhered to.

(ii) For settlement of audit paras, the paras pending for more than 3 years have been replied to RO and their settlement is ensured.

(iii) All Outstanding Advances and pending entries have been settled by the KVs and being done regularly.

(iv) Retiral benefits/ pension cases are processed in time

(v) Escrow Accounts in Project KVs have been opened and being operated

(vi) All Bank accounts have been modified for correct nomenclature

(vii) Online PRAN generation is done and related issues at Vidyalaya level are disposed off. SO

(viii) Project dues and reconciliation thereof is ensured by respective Vidyalayas.

(ix) Tally accounting is complied with and the ledgering/ payment vouchers are generated thru Tally only.

(x) The observations raised in SARs are taken note of and complied with.

(xi) Mandatory procurement through GeM is done.

  1. The matters communicated through Letter dated 08.12.2021:

i) Annual Physical verification of Fixed assets and other inventories is being conducted regularly. Also such reports are produced to AG audit during SARs.

ii) All Goods and services that are available on GeM are being procured through GeM portal only. Non-compliance be reported under serious irregularity.

iii) The policy of GoI for procurement of Make In India products is being adhered to.

iv) The audit paras pending beyond 3 years have been replied by the KV and got settled. If not, the same be reported with emphasis with reasons for such non-compliance.

v) Maintenance and reconciliation of Assets Registers.

  1. All other issues as conveyed vide letter dated 02.8.2022 related to compliances of VVN protocol are being complied with in letter & spirit. Also audit should check and report that payments should not be processed merely on the basis of authority letter but on duly signed cheque instrument and the cash book is properly maintained and attested.

As such, the Finance Officers/Audit teams may be asked to invariably mention on the above aspect in internal audit reports. Further, if any of the KVS units is found lacking in compliance of above instructions as issued from KVS Hqrs, then concerned DC must take appropriate administrative action against such defaulting authorities.

This is issued with the approval of Commissioner, KVS.

Hindi version follows.

Yours sincerely,

(Satya Narain Gulia)
Joint Commissioner(Fin)

Download KVS Compliance of Instructions issued on Financial Matters through Internal audit reports pdf

Filed Under: KV School Tagged With: Kendriya Vidyalaya, KVS, KVS on Financial Matters

Reader Interactions

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *


Latest DoPT Orders 2023


CENTRAL GOVT HOLIDAY LIST 2023

Indian Railway Holiday List 2023 PDF | Postal Holidays List 2023 India Post | Bank Holidays List 2023 India | LIC Office Holiday List 2023 PDF Download | EPFO Holiday List 2023 PDF Download | ESIC Holiday List 2023 PDF Download | CGHS Holiday Calendar List 2023 | Post Office Holidays 2023 | Railway Holidays CG Office Holidays 2023 | TN Govt Holidays 2023 | KVS Holiday List 2023-2024 PDF

Primary Sidebar

KVS Class 1 Admission Selection List 2023 and Result Release Date
Important Central Government Employees Orders

  • MACP Scheme for Original Order Dated May 2009
  • 7th Pay Commission Revised Pay Matrix Table for Central Government Employees – Pay Matrix Level 12
  • CSD Canteen Price List 2021
  • CSD Latest Price List of Samsung Electronics items
  • CSD Military Canteen Products List 2020
  • CSD - Eligibility to buy cars 2020
  • FAQ - Central Government Employees - CCS
  • FAQ - Indian Air Force Pensioners
  • FAQ - About NPS

Archives – CG News

Categories

  • 6CPC (176)
  • 7CPC (2,059)
  • 8th Pay Commission (11)
  • Additional DA (5)
  • AICPIN (163)
  • Allowance (378)
  • Bonus (230)
  • BSNL (97)
  • CCS (194)
  • Central Government Jobs (180)
  • Central Govt Holiday Homes (5)
  • CGDA (123)
  • CGHS (487)
  • CPSE (73)
  • CSD (73)
  • CSS (116)
  • DA Over 50% (124)
  • Dearness Allowance (717)
  • Dearness Relief (92)
  • Defence (647)
  • Directorate of Estates (65)
  • DOPT Orders (1,522)
  • ECHS (18)
  • Employees News (2,499)
  • EPFO (223)
  • ESIC (30)
  • Expected DA (427)
  • expected da january 2020 (9)
  • Fin Min Order (3)
  • General news (2,012)
  • GFR (2)
  • GST (49)
  • Holidays (202)
  • HRA (88)
  • Income Tax (242)
  • IT Exemption (90)
  • KV School (308)
  • Latest News (1,309)
  • LDC-UDC (73)
  • Leave Rules (19)
  • Loan (16)
  • Lok Sabha Elections 2019 (15)
  • LTC (231)
  • MACP (262)
  • Maternity Leave (10)
  • NPS (120)
  • OROP (166)
  • Pension (1,330)
  • Postal Department (540)
  • Promotion (215)
  • Railways (1,653)
  • Rank Pay (57)
  • Reservation (107)
  • Retirement Age (187)
  • TDS (2)
  • Uncategorized (1)
  • Wages (1)

Recent Comments

  • Chkr on Revised Railway safety category posts – Revision of List & Format
  • K Jagan on DOPT Orders
  • Ilamahato on LIC Office Holiday List 2023 PDF Download
  • HFL RAMPAL(Retired) on Grant of notional increment to the Central Government employees who superannuated on 30th June or 31st December DoPT
  • Somya on LIC Office Holiday List 2023 PDF Download

7th CPC DA Arrears Ready Reckoner Tables for all Level

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-1 (GP 1800)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-2 (GP 1900)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-3 (GP 2000)

  • 7th CPC DA DA Arrears Ready Reckoner Tables for Level-4 (GP 2400)

  • 7th CPC DA DA Arrears Ready Reckoner Tables for Level-5 (GP 2800)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-6 (GP 4200)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-7 (GP 4600)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-8 (GP 4800)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-9 (GP 5400)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-10 (GP 5400)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-11 (GP 6600)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-12 (GP 7600)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-13 (GP 8900)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-13A (GP 8900)

  • 7th CPC DA Arrears Ready Reckoner Tables for Level-14 (GP 10000)

Pay Matrix Table for Air Force PBORs

7th Pay Commission Option Form Ready Reckoner For All Grade pay

central government news
Follow us on : facebook-central-government-news twitter-central-government-news pinterest-central-government-news

Footer

Central Government Employees News | Central Government News | Central Govt Employees News | Central Government Jobs & Orders | Central Government Latest News | central government employees news latest update | expected pay central govt employees | latest news macp central govt employees | Central govt employees news 7th pay commission

central government employees news

Central Government News App for Android Users – Free!! Download Now

 

7th CPC | CGDA | CGHS | CPSE | CSD | CSS | Dearness Allowance | Dearness Relief | Defence | DOPT Orders |
EPFO | ESIC | Expected DA | GST | Holidays | HRA | Income Tax | KVS | Leave Rules | LTC | MACP |
Maternity Leave | NPS | OROP | Pension | Postal Department | Promotion | Railways | Rank Pay | Reservation | Retirement Age

Copyright © 2023 · Magazine Pro on Genesis Framework · WordPress · Log in