Accounts Division
Duty List
Financial Assistant - Fr 115, Fr 135 Shroff Duties & Supervision of the Duties
| Duties | |
| A/01 | Imprest Cash Book & Salary (Manual) |
| A/02 | Main Accounts Summary & Public Officers Advance “B” Account |
| A/04 | Releasing Provision of other Department & ministries |
| A/05 | Salary (Payroll System), Request of land Compensation, Procurement Committee, Bank Reconciliation statement |
| A/06 | Audit Query’s answer Preparation, District & Division Inventory Verification, Revenue Report Preparation, Revenue Refund, Loss Detail |
| A/07 | District Secratariat monthly Accounts Summery & printing cheques Bank reconciliation |
| A/08 |
Releasing Provision of District Secratariat - Colombo |
| A/09 |
Vote Ledgers, D.S.Deposit Account Ledger |
| A/10 |
Payment of Pension |
| A/12 |
Checking Vouchers |
| A/13 |
Stores/ Record Rooms |
| A/14 |
Procurement, Purchasing |
Contact Us
Telephone : 0252227018
Fax : :
Email : : This email address is being protected from spambots. You need JavaScript enabled to view it.
Head of the department/ section
Mr. A. Sivaranjan
Chief Accountant
Mobile : 077 8760992
TP: 025 2222706
Mrs.R.M.J.J.K. Rajakaruna
Accountant
Mobile: 0772243157
TP: 0252227018