| SN |
Service |
Mode of Service |
Citizen facing/ Administrative |
TREASURIES |
|
Receive money from Public for credit to the Govt. |
Manual |
Citizen Facing |
|
Receive money from Govt. Officers for credit to the Govt. |
Manual |
Citizen Facing (Employees) |
|
To make payments of claims against Government on Bills / Cheques presented by the drawing and disbursing officers or other authorized persons |
Manual |
Citizen Facing (Business) |
|
Compilation of monthly expenditure and receipt of the state Govt.’s accounts |
Manual |
Administrative |
|
Closing and passing of Bills/ Cheques for payment |
Manual |
Administrative |
|
GENERAL PROVIDEND FUND |
|
|
|
Maintain accounts of all subscribers of the fund |
Manual |
Citizen Facing (Employees) |
|
Issue Annual statements |
Manual |
Citizen Facing (Employees) |
|
Make payments towards PF loans |
Manual |
Citizen Facing (Employees) |
|
Make deductions from salary towards loan repayments |
Manual |
Citizen Facing (Employees) |
|
Settlement of claims for GPF final withdrawal |
Manual |
Citizen Facing (Employees) |
PENSION AND GROUP INSURANCE SCHEME |
|
|
|
Fixation of pension entitlement and determination of pension considerations |
Manual |
Citizen Facing (ex-Employees) |
|
Issue of pension payment orders |
Manual |
Citizen Facing (ex-Employees) |
|
Issue of payments as per GIS |
Manual |
Citizen Facing (ex-Employees) |
ENTITLEMENTS |
|
|
|
Maintain Service records of all Group “A” and “B” officials |
Manual |
Citizen Facing (Employees) |
|
Fixation and Authorization of pay and allowance |
Manual |
Citizen Facing (Employees) |
|
Preparation of pay slips |
Manual |
Citizen Facing (Employees) |
|
Recording of postings |
Manual |
Administrative |
|
Recording of increments |
Manual |
Administrative |
|
Recording of deputations |
Manual |
Administrative |
|
Recording of promotions |
Manual |
Administrative |
AUDIT |
|
|
|
|
Audit of local bodies |
Manual |
Administrative |
|
Audit of Governmental organizations/ Institutions |
Manual |
Administrative |
ACCOUNTS AND MONITORING |
|
|
|
Compilation and preparation of monthly accounts and submission of same to AG, Shillong |
Manual |
Administrative |