FLOW OF ACCOUNTS

NCDDOs CDDOs

Submit Bills for pre-check Send list of payment

Along with vouchers Sends
one
copy of
Scrolls

Pay and Accredited/

Accounts Office Focal Point
Sends Scrolls alongwith
Sends compiled Monthly paid cheques/challans
Accounts

Pr. Accounts
Office

Prepares and Submits

Annual Headwise Consolidated Statement of Central

Appropriation Monthly Accounts Transactions
Accounts (Floppy) (ANNUAL)

Controller General of Accounts

Prepares Monthly and Annual Accounts and Submits to the C&AG

Certified Annual Consolidated

Appropriation Accounts Finance Accounts
PARLIAMENT

NCDDO : - Non-Cheque Drawing and Disbursing Officer

CDDO: - Cheque Drawing and Disbursing Officer

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