Role
The Principal Controller of Accounts (Fys) is committed to rendering efficient, correct and prompt accounting, payment and financial services leading to customer satisfaction. It is also committed to render efficient audit services to ensure public accountability. The Main Office is located in Ayudh Bhavan, 10A, Sahid Khudiram Bose Road, Kolkata 700001.
Organization of Main Office
Name | Direct Telephone No. |
---|---|
SHRI BANWARI SWARUP, P C OF A | 033 2248 6946 |
SMT.ANURADHA PRASAD, C of A | 033 2248 1905 |
SMT.SHASHIBALA SRIVASTAVA, CIA | 033 2248 0222 |
SHRI AVRA GHOSH, JT. C OF A | 033 2243 1649 |
SHRI SUNIRMAL DHAR, ACA |
|
SHRI ABHIRAM MANDAL, ACA | 033 2248-4341 |
SHRI B S CHOUDHURY, ACA |
|
SHRI S BHATTACHARYA ,ACA | 033 2243-0241 033 2248-0171 |
SHRI S K RANA,ACIA | 033 3201-3132 |
Sections in Main Building
SECTION | LOCATION | OFFICER IN-CHARGE | CONTACT NO |
---|---|---|---|
RECEPTION(AN) | GROUND FLOOR |
|
600 |
EDP | 2ND FLOOR | SMT NANDINI ROY BISWAS,AO | 655,656 |
NPS | 2nd FLOOR | SMT NANDINI ROY BISWAS,AO | 665 |
RECORD | 3RD FLOOR | SHRI I N CHOUDHURY,SAO | 432,483 |
FA | 10THFLOOR | SHRI N C BHATTACHARYA,SAO | 248,263,266 |
CIA | 4TH FLOOR | SHRI R N GHOSH, SAO | 253,252 |
HINDI CELL | 4TH FLOOR | SHRI MITHILESH KUMAR, HO | 249 |
AN CASH | 6TH FLOOR | SHRINCBHATTACHARYA,SAO | 324 |
AN CENTRAL | 6TH FLOOR | SHRINCBHATTACHARYA,SAO | 332/355 |
AN GROUP I-III | 6TH FLOOR | SHRI TAPAN KR GANGULY,SAO | 329/331 |
AN GROUP IV | 7TH FLOOR | SHRINCBHATTACHARYA,SAO | 359 |
AN-PAY | 7TH FLOOR | SHRI R N BHATTACHARYA,SAO | 353 |
AN GROUP V | 7TH FLOOR | SHRI N C BHATTACHARYA,SAO | 356 |
AN GROUP VII-VIII | 7TH FLOOR | SHRIBCNATH,SAO | 357 |
AN GROUP X | 7TH FLOOR | SHRI N BHATTACHARYA,SAO | 372 |
FUND | 9TH FLOOR | SHRI B MAITRA,SAO | 519,528 |
AN-MEDICAL | 9TH FLOOR | SHRIBMAITRA,SAO | 527 |
DISBURSEMENT (D) | 9TH FLOOR | SHRI S BHATTACHARYEE,AO | 514 |
AN-IC (O&M) | 9TH FLOOR | SHRIN.CHANDA,AO | 558,565 |
STORES | 10TH FLOOR | SHRI A CHATTORAJ, SAO | 548 |
AA | 10TH FLOOR | SHRI A CHATTORAJ, SAO | 547 |
PR | 10TH FLOOR | SHRI R N BHATTACHARYA ,SAO | 545,626 |
M & RTI | 10TH FLOOR | SHRI S N DUTTA, SAO | 546,552 |
TRANSPORTATION (T) | 11TH FLOOR | SHRI B M SARKAR,SAO | 571,594 |
PAY (O)/ PAY | 11TH FLOOR | SHRI I M SARKAR,SAO | 592,563,618 |
PAY TECH | 11TH FLOOR | SHRI S BHATTACHARYEE, SAO | 593 |
ACCOUNTS | 12TH FLOOR | SHRI S K MAJUMDAR, SAO | 683,682,673,625,690,626 |
MEDICAL (NON DAD) | 12TH FLOOR | SHRI SANDIP CHATTERJEE, SAO | 689 |
RLY (G) | 2ND FLOOR | SHRI DEBESH ROY, AO | 797 |
RLY (A) | 2ND FLOOR | SHRI DEBESH ROY, AO | 784 |
RLY (CLAIM) | 2ND FLOOR | SHRI ALOK CHANDRA | 770,809 |
RLY/ACCPUNTS | 2ND FLOOR | SHRI DEBESH ROY, AO | 862,868 |
RLY/AUDIT | 2ND FLOOR | SHRI DEBESH ROY, AO SHRI S N DUTTA ,SAO | 768,779,780,824 |
RLY (M) | 2ND FLOOR | SHRI DEBESH ROY, AO | 822 |
Functions of Sections
Functions of different sections of Main Office
SECTION | Function |
---|---|
EDP | This section is entrusted with the task of in house development of Software Application and data processing job. |
NPS | This section was formed to deal with matters relating to New Pension Scheme introduced with effect from 01.01.2004. Data relating to recovery of contribution on account of NPS are received by this section from the Br. AOs. and AN Pay section of Main Office and compiled centrally and sent to Central Authority. |
RECORD | This section is concerned with receipt and dispatch of incoming and outgoing communications. |
INTERNAL AUDIT | This section examines and circulates the government letters and carries out periodical audit of cash accounts. The audit of the accounts of Hqrs of OFB is also conducted by this section. Preparation of Annual Audit Certificate & Major Financial & Accounting Irregularities. |
FA | This section renders financial advise to OFB on all matters having financially implications. |
HINDI CELL | This section monitors the work done in Hindi in the office. |
AN | This section deals with all administrative matters relating to DAD employees. |
AN-PAY | This section is responsible for audit and payment of all pay and allowances and personal claims. |
FUND | This section deals with all matters relating to General Provident Fund (Defence Services), Contributory Provident Fund. |
DISBURSEMENT (D) | This section is responsible for preparation of cheques in payment of various claims. |
AN-IC (O&M) | This section is responsible for conducting inspection in the Br. Accounts Offices and formulates organizational methodology to be followed in the office. |
STORES | This Section deals with Invoices and Packing Accounts of imported stores, Custom Duty Charges, Payment issue of Stores Leases, agreements or contracts relating to the occupation, Controversial points referred to the Main Office by the Branch Accounts Offices, Audit of Supply order placed on foreign firms and opening of Letter of Credits. |
AA | Function consists of scrutiny, compilation and publication of Annual Accounts of the Ordnance etc. Fys. in accordance with the accounting procedure. |
PR | Deals with the production activities, and clarifies all principles relating to Cost Accounts. Issues clarification on all problems arising out of the practical application of the provision of the Rules and Regulation relating to Cost Accounting. |
PAY | This section is responsible for audit and payment of Pay & Allowances in respect of OFB Hqrs. & Allied estt. |
TRANSPORTATION (T) | This section is responsible for audit and payment of TA, DA, LTC claims in respect of OFB HQrs. and Factories. |
PAY (O) | This section is responsible for audit and payment of Pay & Allowances in respect of officers of OFB Hqrs. & Allied estt. |
PAY TECH | This section deals with all decision cases relating to Pay & Allowances of IEs & NIEs. |
MEDICAL (NON DAD) | This section is concerned with Audit & Payment of the reimbursement of medical claims pertaining to Non DAD employees. |
RAILWAY | The Section is responsible for audit classification and adjustment of Mail Charges incurred on Railway Warrant, Credit Notes and certain Military Concession Vouchers. It is also responsible for settlement of all claims towards refund of the cost of the warrant. |
M | Deals with contractors' bills received from OFB Hqr. |
13-04-2021 Issuance of Accounting Instruction relating to Proof Cost expenditure of GMs Trial
13-04-2021 Webinar on Budget announcement 2021-22 : Galvanizing Efforts for Atmanirbhar Bharat
07-04-2021 दिनांक 30.03.2021 को आयोजित इस कार्यालय की राजभाषा कार्यान्वयन समिति की बैठक का कार्यवृत्त
05-04-2021 Misclassification of booking / expenditure
31-03-2021 Transfer DAD Estt.: SAOs/AOs in PCA (Fys) Organization
31-03-2021 Transfer DAD Estt.: SAOs/AOs in PCA (Fys) Organization
27-03-2021 Inadequate information in LPC