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Right to Information Act :-

            To seek information under this act from the offices of the Accountants’ General Himachal Pradesh requisite fee may be submitted in the form of “Demand draft or bankers cheque or Indian Postal Order or Cash” in favour of:-

Pay & Accounts officer,
Office of the Accountant General (A&E) Himachal Pradesh,
Shimla-171003.

             Name, designation and other particulars of the respective Public Information Officer is listed below.

Office of the Principal Accountant General (Audit)
Himachal Pradesh Shimla-171 003

Admn & State Finance

Economic Sector

General Sector

Revenue Sector

LBA & A

1

The particulars of its organisation, functions & duties

The Administrative Report & Activity Report referred for specific purpose

2

The powers & duties of its officers & employees

The work distribution order referred for specific purpose

3

The procedure followed in its decision making process, including channels of supervision and accountability

The work distribution order referred to show the channel of submission and accountability

4

The norms set by it for the discharge of its functions

Department follows the norms in Auditing Standards set by INTOSAI/ ASOSAI and Manuals in the discharge of its functions

5

The rules regulations, instructions, manuals and records used by its employees for discharging its functions

Admn.

Comml.

Receipt

Works

Insp.

CASS

LBA&A

 

 

a. MSO (Admn) Vol.I, II & III

a. Commercial audit manual

a. Revenue Audit Manual (INDT-Part-I Central Excise)

a. General Financial Rules of the Central Govt./HP Financial Rules of the State Govt.

a. OAD Manual

a. CASS manual (MICA)

Panchayati Raj Act, 1994

 

 

b. Manual of General Office Procedures

b. Accounting standards issued by ICAI

b. Revenue Audit Manual (INDT-Part-II Customs)

b. Central Treasury Rules

b. Autonomous Bodies manual

b. MSO (Audit)

Panchayati Raj Financial Rules 2002

 

 

c. Manual of General Procedure and of Establishment 1987 IIIrd Edition

c. Auditing and assurance standards issued by ICAI

c. Customs Act, 1962

c. C.P.W.D. Manual/ H.P.P.W.D Manual.

c. MSO (Audit)

 

OAD Manual

 

 

d. FR & SR, Part I to Part V

d. Companies Act 1956

d. Central Excise Act, 1944

d. C.P.W.D. code/ H.P.P.W.D. Manual

d. Auditing standards & DPC Act 1971

 

M.C. Act, 1994

 

 

e. General Financial Rules

e. MSO (Audit)

e. Cenvat Rules, 2002

e. Central Public Works Accounts Code

 

 

 

 

 

f. Central Civil Service Rules (Pension), 1972

f. Auditing standards & DPC Act, 1971

f. Central Excise Rules 2002

f. Delegation of Financial Powers Rules by State Government concerning Works Departments

 

 

 

 

 

g. Central Service Medical Attendance Rules, 1944

 

g. Central Excise Tariff Act

g. M.S.O.(Audit)

 

 

 

 

 

h. Central Civil Service Rules (Conduct), 1964

 

h. Customs Tariff Act

h. Manual of Instructions for inspection of Public Works Offices

 

 

 

 

 

i. CCS (Conduct classification Appeal) 1965

 

 I H.P. Value Added Tax Act 2005 & Manual of the Sales Tax, H.P. Taxation code Vol-I & Vol-II

i. Copies of Administrative Approvals for works received from the Govt.

 

 

 

 

 

j. Central Civil Service Rules (Leave) 1972

 

 j. Central Sales Tax, 1956 & General Sales Tax Act, 1968

j. Correspondence files regarding losses, defalcations, reported by the Auditees.

 

 

 

 

 

k. T.A. Rules S.R.

 

 k. H.P. Motor Vehicle Taxation Act 1972 & Rules 1974
Motor Vehicle Act 1988 & Central Vehicle Rules 1989

k. Standard Plans for Highway Bridges.

 

 

 

 

 

l. L.T.C. Rules

 

 l. Manual of H.P. Passenger & Goods Taxation Act, 1955

l. Standard Plans for Highway Bridges.

 

 

 

 

 

 

 

 m. Manual of audit of Department of Forest Farming & Environmental Conservations

m. Manual on Economic Evaluation of Highway Projects in India

 

 

 

 

 

 

 

 n. Revenue Audit Manual on Stamps Duty
Indian Stamps Act, 1899
Indian Registration Act, 1908

n. Revenue Audit Manuals

 

 

 

 

 

 

 

 o. Punjab Excise Act 1914 & Rules made their under as applicable to H.P.

o. Standard Schedule of rates of H.P. Govt.

 

 

 

 

 

 

 

 p. H.P. Entertainment Tax/ (Cinematographs
shows) Act, 1968

p. CPWD Delhi Schedule of rates

 

 

 

 

 

 

 

 q. Revenue Audit Manual, H.P. Land Code & H.P. Land Records Manual

q. Manual on Water Supply and Treatment

 

 

 

 

 

 

 

 r. H.P. Land Revenue Act, 1953

r. Manual on Sewerage Schemes.

 

 

 

 

 

 

 

 s. Income Tax Act, 1961, Wealth Tax Act & Rules, 1958, Expenditure Tax Act, 1987

s. Various rules and regulations regulating pay and allowances of establishment.

 

 

 

6

A statement of the categories of the documents held by it or under its control

The documents held by the Department are those received from the auditee organisations and Governments and Inspection Reports and Audit Reports

7

The particulars of any arrangement that exists for consultation with or representation by the members of the public, in relation to the formulation of policy or implementation thereof

Not applicable

Not applicable

Not applicable

Not applicable

8

A statement of the boards, councils, committees and other bodies consisting of two or more persons constituted by it.  Additionally, information as to whether the meetings of these are open to public; or the minutes of such meetings are accessible to the public.

The following committees are conducted for which public participation or minutes of meetings are not open to public

Not applicable

Not applicable

Not applicable

 

 

1. Disaster Management Committee

 

 

 

 

 

2. Prevention of Sexual Harassment Committee

 

 

 

 

 

3. SC/ST cell to ensure due compliance of Govt. reservation orders.

 

 

 

9

A directory of its officers and employees

Gradation List of Officers & Staff from time to time referred.  However, it is mentioned that this list is not to be treated as a seniority list.

10

The monthly remuneration received by each of its officers and employees, including the system of compensation as provided in its regulations

Gradation List of Officers & other employees

11

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditure and reports on disbursements made;

Activity & Administrative Report are referred for specific purpose

12

The manner of execution of subsidy programmes, including the amounts allocated and the details and beneficiaries of such programmes

Not applicable

Not applicable

Not applicable

Not applicable

13

Particulars of recipients of concessions, permits or authorisation granted by it

Not applicable

Not applicable

Not applicable

Not applicable

14

Details of the information available to, or held by it, reduced in an electronic form

Information regarding Audit Reports are available in Electronic form

15

The particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained for public use.

Not applicable

Not applicable

Not applicable

Not applicable

16

The names, designation and other particulars of the public information officers

Sr. Deputy Accountant General (Admn.)
Ph. No. 2652994 (O)
Fax 2658949
          2623435 (R)

 


Office of the Accountant General (A&E), Himachal Pradesh, Shimla-171 003

 

 

Admn.

Accounts

Pension

Funds

1

The particulars of its organisation, functions & duties

Chapter-II of Administrative Report and CAG (DPC) Act 1971

2

The powers & duties of its officers & employees

i)                     Manual of General Procedure of Establishment Branch

ii)                   Manual of Standing Orders (Admn.) Vol.I & II

3

The procedure followed in its decision making process, including channels of supervision and accountability

Manual of Standing Orders.

4

The norms set by it for the discharge of its functions

iii)                  Manual of General Procedure of Establishment Branch

iv)                  Manual of Standing Orders (Admn.) Vol.I & II

5

The rules regulations, instructions, manuals and records used by its employees for discharging its functions

Admn.

Accounts

Pension

Funds

 

 

i)              Manual of General Procedure of Estt. Branch.

ii)            CRT Manual

iii)           Manual of ITA

i)         Manual of Loan Section

ii)          Forest Account Manual

iii)         Works Audit Deptt. Manual

iv)         Manual of Account Current

v)           Manual of Compilation Section

vi)         Manual of Budget Section

vii)        Manual of Appn. Section

i)           Pension Manual

 

i)        Manual of Provident Fund Section

 

6

A statement of the categories of the documents held by it or under its control

Vouchers, Compilation sheets, Classified Abstract, Register of Valuables, Abstract of Major Head Totals, Detail Book-I&II, Finance Accounts, GPF Schedules, Ledger Cards/Broadsheets, Pension case files, Special Seal Authority Register, Activity Report, Administrative Report etc.

 

7

The particulars of any arrangement that exists for consultation with or representation by the members of the public, in relation to the formulation of policy or implementation thereof

Not applicable

8

A statement of the boards, councils, committees and other bodies consisting of two or more persons constituted by it.  Additionally, information as to whether the meetings of these are open to public; or the minutes of such meetings are accessible to the public.

Following Boards/Committees exists:-

For redressal of complaints regarding.

i)                     Sexual harassment of working women.

ii)                   Task Force for implementation of Right to Information Act.2005

iii)                  ‘SC/ST Cell’ to ensure due compliance of Government’s reservation orders.

iv)                  ‘Core Groups’ with a view to effective and speedy implementation of VLC/GPF Project.

 

9

A directory of its officers and employees

Gradation List of Officers & Staff from time to time referred.  However, it is mentioned that this list is not to be treated as a seniority list.

10

The monthly remuneration received by each of its officers and employees, including the system of compensation as provided in its regulations

Gradation List of Officers & other employees

11

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditure and reports on disbursements made;

Chapter-X of the Administrative Report.

12

The manner of execution of subsidy programmes, including the amounts allocated and the details and beneficiaries of such programmes

Not applicable

13

Particulars of recipients of concessions, permits or authorisation granted by it

Not applicable

14

Details of the information available to, or held by it, reduced in an electronic form

All the information is available in Electronic form

15

The particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained for public use.

Not applicable

16

The designation and other particulars of the public information officers


Deputy Accountant General (Admn.)
Ph. No. 2652502 (O)
Fax 2651743
          


Accountants General , Himachal Pradesh, Shimla - 171003
Web Administrator: bhaskarvk@cag.gov.in

Last Updated on 05-04-2013

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