Government Accounting & Expenditure Reporting Portal
Centralized working paper repository and forensic expenditure intelligence system for public sector non-profit finance sections.
Disclaimer: This website is neither owned nor endorsed by either the government or any Drawing & Disbursing Officer. This website is prepared by accountants for their own convenience in keeping record of budget & expenditures. The liability of any mistakes etc. does not rest with the owner of this website.
Department Portal Navigation
Select an authorized government department or division section from the dropdown list below:
Forest Namchi
● Active & LiveDepartment of Forest & Environment · Namchi Forest Complex. Complete monthly expenditure accounting, actuarial forecasts, and forensic audit intelligence.
- Statutory Monthly Expenditure Statement (M.E.S.)
- 4 Operating Divisions (Territorial, Soil, Wildlife, Social)
- ACCA Public-Sector Working Papers & Key Findings
- Dynamic Headcount & Arrears Forensic Reconciliations
Forest AG Sikkim
● Active & LiveThe Office of the Accountant General (A&E) Sikkim · Gangtok. Monthly Expenditure Statement (M.E.S.) as per AG Abstract Payment Civil accounts.
- Statutory Columns: Opening (A), Voucher (B), Deduct (C), TE (D), Total (E), Closing (F)
- Automated Extraction from
AGSikkimData(April, May, June) - Pranali Cash M.E.S. vs AG Passed Vouchers Variance Matrix
- Statutory Audit Check: Total During (E) vs Voucher (B)
RMDD Jorethang
In DevelopmentRural Management & Development Department (RMDD) · Jorethang Subdivision. Ledger ingestion and expenditure compilation module.
- Block Grant Utilization Accounting
- Welfare & Development Scheme Tracking
- Treasury Voucher Reconciliation Matrix
- Status: Under Compilation