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Consequent upon separation of the Accounts from Audit in Delhi Administration (now Government of N.C.T. of Delhi) w.e.f.01.04.1977 , the Departmentalized Pay & Accounts Organization came into existence. Pay & Accounts Offices constitute the nodes of departmentalized accounts system. The Principal Accounts Office is the organic Head Quarter of the various constituents of the system. The functions of payments and receipts in respect of all the Departments of Govt. of N.C.T. of Delhi are performed by us as per prescribed accounting norms. The Chief Secretary, Govt. of N.C.T. of Delhi is the Chief Accounting Authority and the Principal Secretary (Finance), Government of N.C.T. of Delhi is the Financial Advisor of Government of NCT of Delhi.

 

 

Sh. Rakesh Mehta              Chief Secretary

 

Sh. V.V.Bhat                      Principal Secretary (Finance)      

                                 

Sh. S.N.Shukla                  Controller of Accounts

 

 

 

Functions of Controller of Accounts :

 

    • Arranging all payments through the Pay & Accounts Offices/Principal Accounts Office except where the drawing and disbursing officers are authorised specifically to make certain types of payments.

    • Compilation and consolidation of accounts of the departments of Government of NCT of Delhi in the forms prescribed and its submission to Finance Department/CGA.

     

    • Preparation and consolidation of Annual Appropriation Accounts for the Demands for Grants, get it duly audited and submit to Legistative Assembly, duly signed by the Chief Accounting Authority.

       

    • Preparation of Finance Accounts, Payment of Loans and Grants, Payment of Pensions and Accounting thereof.

    • Attending to Pensioners Grievances through the institution of Pension Adalat held monthly with Controller of Accounts in Chair.

    • Presentation of Finance & Appropriation Accounts before Legislative Assembly after geting them Audited certified by A.G. Audit, Delhi.

    • Payment of Pension to Freedom Fighters through the PAOs.

    • Expenditure Control Functions.

    • Administrative and Establishment Function.

    • Computerization of Office to achieve the goal of sound Financial System.

    • Implementation of Voucher Level Computerization in the Pay and Accounts Offices through Software "PAO-2000".

    • Implementation of scheme of payment of Salary of staff of GNCT of Delhi through Electronic Clearance System (ECS).

 

With the constitution of separate “Legislature” and formation of a separate Corpus of “Consolidated Fund” for Government of N.C.T. of Delhi w.e.f.1.12.1993 the following activities earlier entrusted to the Controller General of Accounts (CGA), Ministry of Finance, Government of India are also now being performed by the Controller of Accounts, Govt. of N.C.T. of Delhi :-

    • Work relating to budgetary proposals of Public Accounts.

    • Preparation of grant wise monthly accounts.

    • Preparation of Appropriation Accounts.

    • Preparation of Finance Accounts and various other accounting statements.

    • Establishment of Pension Cell for Govt. of Delhi pensioners on the pattern of Central Pension Accounting Office of Ministry of Finance.

CONTACT  PERSONS


S.No.

Name   & Designation of Officer

      Office  Telephone Number

Office Location

Email Id

1

Shri S. N. Shukla
Controller of Accounts

23370762

A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110

coa@nic.in

2

Shri J.P.Sharma
DCA(ADMIN)

23370766

A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

dcoaadmpao@nic.in

3

Shri S.C.Sharma
DCA(Accounts)

23370764

B- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

dcoaaccpao@nic.in

4

Mrs.Madhu Sharma
DCA(Tech.)

23370764

B- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

dcoapenpao@nic.in

6

Shri.C.S.Negi
DCA (Fund)

23890162

GPF Cell,Old Sectt., Delhi

---

7

Shri Krishan Kumar
Systems Analyst

23370765

A-Block, Vikash Bhawan, I.P Estate, New delhi - 110110

sapao.delhi@nic.in

8

Shri Prakash Chand
Sr.A.O.(Admn.)

23370486

A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

aoadmnpao.delhi@nic.in

9

Shri K.N. Sharma
Sr.A.O.(Tech.)

23370869

A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

aotechpao.delhi@nic.in

10

Shri J.C. Sharma
Sr.A.O.(Accounts.)

23370764

A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

aopao@nic.in

11

Shri K.V.Babu
A.O.(Pension)

23370484

A- Block, Vikash Bhawan, I.P Estate, New delhi - 110110

saopao@nic.in

12

Shri R.C.Joshi
PAO01

26105275

West Block - 4, R.K. Puram, New Delhi.

pao1.delhi@nic.in

13

Shri Ajit Singh
PAO02

26178570

West Block - 4, R.K. Puram, New Delhi.

pao2.delhi@nic.in

14

Shri Gurcharan Dass
PAO03

26109554

West Block - 7, R.K. Puram, New Delhi.

pao3.delhi@nic.in

15

Shri Puran Mal
PAO04

23959378

Tis Hazari, Delhi.

pao4.delhi@nic.in

16

Mrs. Sangeeta Joshi
PAO05

23953124

Tis Hazari, Delhi.

pao5.delhi@nic.in

17

Shri Madhavanand
PAO06

23952914

Tis Hazari, Delhi.

pao6.delhi@nic.in

18

Shri O.P.Bindresh
PAO07

25289442

DTC BUS DEPOT Peragarhi

pao7.delhi@nic.in

19

Shri P.K.Ashri
PAO08

22592559

GTB Hospital Complex, Shahdara, Delhi-32.

pao8.delhi@nic.in

20

Shri Prabhakar Dubey
PAO09

23817074

Old Sectt., Delhi.

pao9.delhi@nic.in

21

Shri P.D.Goel
PAO10

23392169

Delhi Sachivalaya, I.P. Estate, New Delhi.

pao10.delhi@nic.in

22

Shri R.R.Banswal
PAO11

23812653

Old Sectt., Delhi.

pao11.delhi@nic.in

23

Shri Dharam Pal
PAO12

23724365

10th Floor, MSO Building, ITO,New Delhi-110110

pao12.delhi@nic.in

24

Shri Nand Kishore
PAO13

28742524

DFS Building, Shanker Road, New Delhi.

pao13.delhi@nic.in

25

Shri R.K.Gupta
PAO14

28745631

DFS Building, Shanker Road, New Delhi.

pao14.delhi@nic.in

26

Shri L.D.Joshi
PAO15

23238386

LNJP Hospital Complex, MRD Block, New Delhi.

pao15.delhi@nic.in

27

Shri H.P.Sharma
PAO16

23389864

Man Singh Road, New Delhi.

pao16.delhi@nic.in

28

Shri R.K.Batra
PAO17

22160407

419,Udyog Sadan,Patparganj,New Delhi-110092

pao17.delhi@nic.in

29

Shri G.K.Bhagchandani
PAO18

25788273

DFS Building, Prasad Nagar, New Delhi.

pao18.delhi@nic.in

30

Shri Sukhpal
PAO19

25783721

DFS Building, Prasad Nagar, New Delhi.

pao19.delhi@nic.in

31

Shri H.P.S.Dhaka
PAO20

28113554

Mayapuri DTC Bus Depot. New Delhi

pao20.delhi@nic.in

32

Shri S.P.Singh
PAO21

28749490

DFS Building, Shanker Road New Delhi

pao21.delhi@nic.in

33

Shri V. K. Kural
PAO22

23490295

10th Floor, MSO Building, ITO,New Delhi-110110,New Delhi

pao22.delhi@nic.in

34

Shri Ajit Singh
PAO23

26935313

DTC Depot., Okhla (Sriniwas Puri),New Delhi-110110,New Delhi

pao23.delhi@nic.in

35

Shri B.V.Somaya Julu
PAO24

22160416

419,Udyog Sadan,Patparganj,New Delhi-110092

pao24.delhi@nic.in

36

Shri S.K.Ranjan
PAO25

25284190

DTC Bus Depot, Peera Garhi, Delhi.

pao25.delhi@nic.in

37

Shri K.S.Saklani
Sr. A.O.(GPF)

23890207

GPF Cell,Old Sectt., Delhi

---

38

Shri O.P.Sharma
AO (GPF)

23890191

GPF Cell,Old Sectt., Delhi

---

39

Shri Samar Pal Singh
AO (GPF)

23890288

GPF Cell,Old Sectt., Delhi

---

40

Shri G.K. Bhagchandani
Sr.A.O.(GPF)

23890207

GPF Cell,Old Sectt., Delhi

---

41

Shri S.L.Kathuria
AO (GPF)

23890191

GPF Cell,Old Sectt., Delhi

---

 

 

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Principal Accounts Office
Government of NCT of Delhi 
 'A' - Block, Vikas Bhawan , I.P.Estate, New Delhi - 110002
: 91 - 11 - 23370762
   ||   Fax : 91 - 11 - 23370763
E mail : coa@nic.in


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