- Office Memorandum: Expenditure Management – Economy Measures and Rationalisation of Expenditure
- Order regarding to several Drawing and Disbursing Officers of Engineering Departments have drawn funds from the authorised Bank in form of Cheques drawn in favour of ‘Self’ and retained the funds either in form of Bankers’ cheque/D-at-Calls or in DDO’s account despite instructions of Finance Department
- In continuation Office Memorandum of even number dated 15-01-2014 & 25-06-2014 wherein monthly ceiling on drawals General Provident Fund was fixed.
- Order regarding in supersession of all previous orders issued in connection with ban/relaxation on drawals of funds, the drawals of all funds under State Plan, CSS/CPS, Non-Plan shall be done only with encashment permission from Finance Department
- The Office of the Accountant General, Manipur has recently launched the Online GPF Information System (OGPFIS) by which the subscribers can now download their Annual GPF Accounts by themselves instead of the pre-printed and duly authenticated annual GPF statement as was done in the previous years
- The Accountant General’s Office has incorporated a pull SMS service in the Online GPF System to facilitate TOs/STOs/DDOs in checking the balance of 2013-14 and debit figures of a GPF subscriber.
- Operation of the Personal Ledger Accounts for Manipur Govt. Oil Depot.
- Expenditures for issue of CDA
- Withdrawal of fund from MH·8449-OD and MH-8443-CD
- Procedure for drawal of non-salary funds under Non-Plan
- Drawal and deposit of Funds by Departments for Deposit Works to be executed by Engineering Departments
- Order regarding to release funds for CSS, CPS, etc. direct to the Department in the form of bank drafts and cheques
- Withdrawal of funds from Major Head 8443-Civil Deposits for the payment of IEI Works
- Formulation of guidelines for payment of admitted outstanding dues arising out of contractual works