Accounts at a Glance (2011-12) - Ministry Of Earth Sciences

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2011-12 Accounts at a GlanceThis software has the following features:-1. Pre-check (Integrated payment and accounting functions andAutomatic Cheque printing)2. Electronic Bank Reconciliation3. General Provident fund4. Compilation of Accounts5. Settlement of Pension Cases6. Expenditure Vs Budget ControlPr.AO to e-lekha Package :This is single user software titled as “Pr.AO to e-lekha package” foruse in the Pr. Accounts Offices. Principal Account’s office uploads theBudget Estimates of Detailed Demand for Grants, Supplementary Grantsand Re-appropriation Orders to e-lekha website with the help of thissoftware.DEFINED CONTRIBUTION PENSION SCHEMEA new Pension Scheme called “Defined Contribution PensionScheme” introduced by the Government of India w. e. f. 01-01-2004 hasbeen implemented in the Ministry. All the PAOs and CDDOs are to remitthe subscribers contribution to the trustee bank of NSDL and upload thesubscriber contribution filed to the NSDL website regularly.RECENT INITIATIVES ON E- PAYMENTThe e-payment system in all Pay & Accounts Offices of Ministryof Earth Sciences has been successfully implemented w.e.f. 01.04.2012under phase-II.e- Payment SystemSince, the IT Act, 2000 recognizes the digitally signed documents orelectronic records digitally authenticated by means of an electronicmethod or procedure in accordance with the provisions of section 3 of theAct, the Controller General of Accounts has developed a facility inCOMPACT for electronic payment (e-payment) through digitally signedelectronic advices. This will replace the existing system of paymentthrough cheque while leveraging the COMPACT application running inall Pay & Accounts Offices in all Ministries/ Departments of CentralGovernment.19
2011-12 Accounts at a GlanceThe e-payment system developed is a fully secured web based system ofelectronic payment services which introduces transparency in governmentpayment system. Payment of dues from the government under this systemis made by credit of money directly in to the bank account of payeethrough a digitally signed e-advices generated from COMPACT throughthe ‘Government e-payment Gateway (GePG)’ on a securedcommunication channel. Necessary functional and security certificationhas been obtained from STQC Directorate for its role out. The system isbeing implemented in all Central Government Civil Ministries/Departments in a phased manner.I. Government e-payment Gateway (GePG)Government e-payment Gateway (GePG) is a portal which enables thesuccessful delivery of payment services from Pay & Accounts Offices foronline payment transactions. The portal is developed by the Office ofCGA and has got STQC certification from Department of Information &Technology. The GePG serves as middleware between COMPACTapplication at PAOs and the Core Banking Solutions (CBS) of thebanks/RBI and facilitates automating the manual registration process, e-payment advice, and e-scrolls communications.Highlights of e-payment and GePG System‣ High Security Standards and System Logs of Transactions.‣ The PAO’s applications has the following securityrequirements in place for effective e-payments.• 128 Bit PKI encryption.• Integrity of Information: Hash Algorithm (SHAI):security standard are designed to ensure confidently ofdata, authenticity of data and integrity of data beingconveyed on the internet by PAOs to the bank.• Non-repudiation- Key generation/ Digital Signaturebased on 128 Bit PKI Infrastructure (as recommendedby RBI)‣ Digitally signed e-payment Authorization along with Itemizedtracking of each e-payment authorization and automatedreconciliation.20
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Accounts at a Glance (2011-12) - Ministry Of Earth Sciences

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