Category Prefix Code for Identification of expenditure on account of Special Cash Package equivalent in lieu of LTC

Category Prefix Code for Identification of expenditure on account of Special Cash Package equivalent in lieu of LTC

Category Prefix Code for Identification of expenditure on account of Special Cash Package equivalent in lieu of LTC during the block years 2018-2021

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कार्यालयरक्षा लेखा महानियंत्रक
OFFICE OF CONTROLLER GENERAL OF DEFENCE ACCOUNTS
उलान बटार मार्ग, पालम, दिल्‍ली छावनी-110010
ULAN BATAR MARG, PALAM, DELHI CANTT-110010

File No. A/B/1/13626/CHB-Prefix/Vol-V

Date: 17 /11/2020

All PCsDA/CsDA/ PCA (Fys)

Sub: Opening of Category Prefixes for Identification of expenditure on account of Special Cash Package equivalent in lieu of LTC during the block the block years 2018-21.

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Dept. of Expenditure, Ministry of Finance vide OM No. 2(2)/ 2020-EI(A) dt 12/10/2020 (circulated vide this office letter No. AN/XIV/19015/Govt. Orders /TA/DA/LTC/Medical dated 16/10/2020) has introduced special cash package equivalent in lieu of LTC for Central Government Employees during the block years 2018-21.

2. In order to identify the expenditure on accounts of special cash package equivalent in lieu of LTC and corresponding leave encashment following new category prefix is to be used against relevant code heads mentioned both in CHB-2019 and Pamphlet of RDR:

DescriptionCategory Prefix Code
For Classification Hand Book – 2019
Special Cash Package equivalent in lieu of LTC39
For Pamphlet of RDR
Special Cash Package equivalent in lieu of LTC81

Read also |  Finmin Clarification to Order (Public Procurement No.1) dated 23rd July 2020

 

3. In this regard a new category of Bills has been introduced in TULIP system for the special cash package equivalent in lieu of LTC. The expenditure already incurred/compiled by PCsDA/CsDA under this category of bills may now be  transferred (through TE) to the above category prefixes. There will be requirement to generate MIS for this category of expenditure on a regular basis.

4. It is also requested to intimate the expenditure booked /claims. received till date on this account to this office by 09/11/2020 positively for the information of MoD (Fin /QA).

Sr. Jt. CGDA (A&B)

Copy to:

MoD (Fin/ QA) For information with reference to ID No. 9(3)/Fin/QA/2015 at. 05/11/2020.

MoD (Fin /Bud) For information w.r.t. above.

Sr. Jt. CGDA (A&B)

Finmin: LTC Cash Vouchers Scheme – Special cash package equivalent in lieu of Leave Travel Concession Fare for Central Government Employees

category-prefix-code-for-identification-of-expenditure-on-account-of-special-cash-package-equivalent-in-lieu-of-ltc

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