Office of the Principal Chief Controller of Accounts

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Chart - Flow of accounts

Expenditure Accounting

Monthly Accounts

Annual Accounts

Receipt Accounting

Central Excise Receipts

Customs receipts

Service tax

Chart - Reconciliation of Departmental Receipts with Public Sector Banks in CBEC.

Reports & Flash

| REVENUE MONITORING

Banking Arrangements

Achievement of "One Bank One Commissionerate" Scheme

Graph - Year-wise Percentage Delay

Introduction to Multi-banking Scheme

Commissionerate-wise allocation of banks

Recovery of Penal Interest

Recovery of Penal Interest from Public Sector Banks

Revised Norms applicable w.e.f. 01-08-2000

Reconciliation of RRs b/w Officers

Reconciliation of Revenue Receipts between Pay and Accounts Officer and Chief Account Officer

Revcon Software

| COMPUTERISED ACCOUNTING

Introduction

Revenue Accounting Through REVACT

REVACT Software

Salient Features

Upgradation of REVACT: REVACT (VB) Software

Advantages

REVCON Software

Centralised Delay Monitoring Module

Expenditure Accounting

IMPROVE Software COMPACT Software CONTACT Software

Communication through Email

Ongoing IT Initiatives

Electronic Departmental Communication System (EDECS)

Electronic Transmission of Challan Data from Focal Point Bank to PAO

Electronic Challan Integrated with Revact (ECIR)

Plans for the Future

| INTERNAL AUDIT

Organisational Setup

Scope of Audit

Performance during 2002-2003

Statement - Units covered by Internal Audit

Statement - Position of the Commissionerates, Directorates, Pay and Accounts Offices and Divisions under the C.B.E.C. for which Internal Audit was required to be conducted.

Major Irregularities

Statement - Outstanding Internal Audit PARAS for the year 2002-2003.

Graph - Details of Outstanding PARAS.

| MISC

Funds

Customs and Central Excise Welfare Fund

Statement - Transactions under this fund

Performance Award Fund

Statement - Transactions under this fund

Customs and Central Excise Special Fund for Acquisition of Anti-Smuggling Equipment

Statement - Transactions under this fund

Distribution of Revenue

Consumer Welfare Fund

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