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ACCOUNTS DEPARTMENT

EASTERN RAILWAY /HOWRAH

ORGANISATION SETUP


·
Gazzetted   Officer:

SN

Name of Officer

Designation

Contact No

Period

1

Neha Sharma (IRAS)

Sr. Divisional Finance Manager

(Rly. No.) 22020

Since

May-2021

2

Vanya Are (IRAS)

Divisional Finance Manager –II

(Rly. No.) 22092

Since

Sept’ 2022

3

AsisBandyopadhyay

Asstt.Divisional Finance Manager –I

(Rly. No.) 22023

Since April.’2023

4

Kaveri Bhattacharya

Asstt Divisional Finance Manager-II

(Rly.No.)  22026

Since

April’2023

5

Kamanasish Biswas

Asstt.Divisional Finance Manager – PC

(Rly. No.) 22019

Since Aug.’2023


·Non- Gazzetted Setup: (As on 30.06.2023)

SN

Designation

Sanctioned Strength

Men-On-Roll

1

Sr. Section Officer(A)

27

18

2

Accounts Assistants

64

56

3

Junior Accounts Assistants

22

            11

4

A/cs. Clerk

18

04

5

Finger Print Expert(Work Charge)

01

00

6

 Steno

02

01

7

Group D (Peon)/ Record Sorter/Bungalow Peon etc.

12

12

8

SE/IT

01

01

TOTAL

151

103


·Divisional Cash Office: (As on 31.08.2023)

Cadre Statement of cash & Pay Office under Sr. DC/HWH

Cash & Pay/HWH Division

Sl. No.

Category

Previous SS

Surrendered of posts

SS after Post surrender

Men On Roll

Vacancy

1

Sr. Div. Cashier

02

00

02

00

02

2

ADC/IOC

04

00

04

01

03

3

Sr. Cashier

11

1 + 1

09

07

02

4

Jr. Cashier

00

00

00

00

00

5

Hd. Shroff

05

02

03

03

00  

6

Sr. Shroff

05

00

05

04

01

7

Jr. Shroff

02

00

02

01

01

8

Ch. OS

03

01

02

02

00

9

OS

05

02

03

02

01

10

OAA

10

1 + 1

08

08

00

 

Total

47

09

38

28

10

                          


                       





·Item  (01) Salary Paid Through Bank/Cheque/ECS/EFT(As on 31.08.2023)


Group

As on 31.08..2023

Previous Month

(July’23)

Current Month (August’23)

Total Staff

NEFT/ Bank

Cash/

Cheque

% Bank/

NEFT

Total Staff

NEFT/ Bank

Cash/

Cheque

% Bank/

NEFT

Total Staff

NEFT/ Bank

Cash/

Cheque

% Bank/

NEFT

A&B

146

146

0

100

145

145

0

100

146

146

0

100

C&D

25023

25023

0

100

24943

24943

0

100

25023

25023

0

100

TOTAL

25169

25169

0

100

25088

25088

0

100

25169

25169

0

100


·Item (02) Expenditure Position Financial Review of Revenue Expenditure up to Aug’23(Figs in Cr.)

DH No.

Name of Demand

Actual exp for2022-23

Actual exp. Upto corresponding month of prev.year

BG

23-24

BP Up to the month Aug’23

Actual exp.Up to the month Aug’23

Variation with BP

Variation with LY

1

2

3

4

5

6

7

8

9

03

Gen.Supt&Services

101.72

40.68

110.92

45.34

44.23

-1.11

3.55

04

Maint of P.way&works

379.21

171.50

422.54

171.13

182.55

11.42

11.05

05

Maint,of Motive power

151.34

61.83

144.62

59.03

79.28

20.25

17.45

06

Maint.of C&W

408.72

165.95

391.90

160.20

184.08

23.88

18.13

07

Maint.of Plant &Equip

193.01

82.22

217.28

88.63

85.94

-2.69

3.72

08

OptgExp(Rolling stock)

438.62

187.31

479.73

197.32

196.23

-1.09

8.92

09

Optg.Exp(Traffic)

557.67

245.61

600.50

245.13

258.68

13.55

13.07

10

Optg.Exp(Fuel)

496.45

241.88

439.39

183.08

206.76

23.68

-35.12

11

Staff amenities

103.35

59.34

120.91

49.86

62.95

13.09

3.61

12

Misc.WorkingExp

208.01

84.15

200.62

83.02

91.01

7.99

6.86

13

Retire benefit

120.01

48.51

135.04

56.27

54.01

-2.26

5.50

Total(excl.Susp.)

3158.11

1388.98

3263.45

1339.01

1445.72

106.71

56.74

Net susp.

-0.16

6.27

0.05

0.02

10.99

10.97

4.72

Total(incl.susp.)

3157.95

1395.25

3263.50

1339.03

1456.71

117.68

61.46

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