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Accounts

लेखा विभाग

आपका स्वागत करता है

Accounts Department

Welcomes You


लेखा विभाग नागपुर मंडल का नेतृत्व श्री. विजय टी. कदम, वरिष्ठ मंडल वित्त प्रबन्धक करते है, जिनके सहायक के रूप मे निम्न राजपत्रित अधिकारी कार्यरत है

Accounts Department of Nagpur Division is headed by Shri. Vijay T. Kadam Sr. Divisional Finance Manager, Assisted by Following Gazetted officers.

अनु. क्र.

Sr. No

अधिकारी का नाम/ 
Name of Officers

पद / 
Designation

सी यू जी क्र. / CUG No 

01

श्री. विजय टी. कदम

Shri. Vijay T. Kadam

वरिष्ठ मंडल वित्त प्रबन्धक

Sr. Divisional Finance Manager

7219612100

02

श्री. रोहित एल. वासनिक

Shri. Rohit L. Wasnik

मंडल वित्त प्रबन्धक

Divisional Finance Manager

7219612103

02

श्री. रवींद्र एस. गजभिये

Shri. Ravindra S. Gajbhiye

सहायक मंडल वित्त प्रबन्धक - I

Asssistant Divisional Finance Manager I

7219612106

03

श्री. पृथ्वीराज एस. मेश्राम

Shri. Prithviraj S. Meshram

सहायक मंडल वित्त प्रबन्धक - II

Assistant Divisional Finance Manager II

7219612105

() लेखा कार्यालय / (a) Accounts Office

अनु क्र.

Sr. No

पदनाम /
Designation

कर्मचारियो की संख्या (मैन ऑन रोल)

Number of employees (men on roll)

01

वरिष्ठ अनुभाग अधिकारी

Sr. Section Officer

12

02

लेखा सहायक / . लेखा सहायक

Accounts Assistant /
Jr. Accounts Assistant

50

03

लेखा लिपिक/ Accounts Clerk

08

04

अन्य (आशुलिपिक,चपरासी आदि)

Other ( Steno , Peon etc )

12


 


 


 

() भंडार निरीक्षण कक्ष / (b) Stock Verification Cell


अनु क्र.

Sr. No

पदनाम /
Designation

कर्मचारियो की संख्या (मैन ऑन रोल)

Number of employees
( men on roll )

01

वरिष्ठ भंडार लेखा निरीक्षक

Sr. Inspector of Store Accounts

01

02

वरिष्ठ सहायक भंडार निरीक्षक / सहायक भंडार निरीक्षक/ Sr. Assistant Stock Verifier / Assistant Stock Verifier

05


() मंडल खजांची कार्यालय / (c)Divisional Cashier Office


अनु क्र.

Sr. No

पदनाम/ Designation

कर्मचारियो की संख्या (मैनऑनरोल)

Number of employees ( men on roll )

01

मंडल खजांची / Divisional Cashier

02

02

खजांची / Cashier

00

03

लिपिक  / Clerk

02

04

अन्य (ड्राईवर, चपरासी आदि.)

Other (Driver, Peon etc.)

02



Activities

The Finance & Accounts department in the Railways plays an Integral Role in rendering timely financial advices, proper maintenance of accounts of the railway in terms of earnings and expenditure and providing in time management information reporting for decision making.

The Functions of the Accounts Department are categorized broadly as follows:

1.Monitoring proper budgeting of earnings and expenditure pertaining to Rail operations.

2.Keeping the Accounts and compilation thereof at the end of each financial period according to well established procedures and formats.

3.Internal check of all transactions, both receipts and expenditure.

4.Scrutiny of investment proposals.

Performance Achievement for financial year 2020-21

Achievement for financial year 2020-21

1.This office is the first on Central Railway to Implemented MERS Module.

2.This office is the first on central Railway passing of PF application as desired by Railway Board under new HRMS module.

3.Amount of Rs. 33.74 Lakhs was outstanding towards staff charges against IOCL Tadali and BPCL , from 2002 to 2013, matter wascontinuously being chased by XBR section and dedicated effortshave resulted into receipt of Rs. 33.74 Lakhs in F.Y. 2020.21.

4.More than three year old EMD SuspenseBalance of Rs. 86 Lakhs Transfer toEarning.

5.Total 11 innovative NFR contracts awarded during 2021-21 with anticipated earnings of Rs.28 Lakh

6.Under BDU efforts of NGP-CR Railway for new traffic 352 rakes for different commodities has been loadedin goods traffic with earning of 114.9 Cr. And parsal earning of 2.16 Cr. Orange Kisan Rail (29 Rakes) and 39 Rakes earning of 0.27Cr for Orange Indented VPs.

7.Thematic study on utility of Shramik Kalyan portal and contract labours laws done on this division for first time.

8.Cumulative value of scrap sale Rs. 62 Cr. We have crossed the target of 60 Cr.

9.Saving achieved by short closure, of non prioritywork and executing top priorities work Rs. 70.83 Cr.

10.Long NPS outstanding ofRs. 11 Lakh has been cleared.

11.Covid Vaccination Monitoring system developed in house to monitor statistics of employees above 45yrs and their vaccination (1st dose, 2nd dose). The system is being monitored by DRM Madam and as per system is implemented for BSL Division and is being Monitored by CMS, BSL.

Milestones-Good work, System improvement, innovations etc.

1.Developed In house program forSMS alert system to intimate GST details to contractors.

2.Developed In house program forMonthly contractor Income Tax TDS extraction system to submit TDS detail on GST Portal.

3.Developed In house program for Online Form No. 16 Module for all the employees of NagpurDivision. System hosted on http://drmngpf16.in

4.Developed In house program for Nagpur Kisan Orange Rail booking system developed for Commercial Department hosted on http://orangekisanrailnagpur.in

5.Developed In house program for Executive bill registration system before passing in IPAS to validate fund availability against allocation.

6.Developed In house program for System developed to manage Dead Stock Items in relation to IT.

7.MERS application implemented in Nagpur Division, first to implement in Central Railway.


 




Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed : 20-08-2021  


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