Accounts & Finance Department

Department :- Accounts & Finance Department

1) Name of HOD Shri.Bhagavan Ghadage
2) Designation Chief Accounts & Finance Officer
3) E-mail
4) Contact No 020-27166000, 020-27166007
Ext.No. 1613

The Accounts and Finance department is headed by the Chief Accounts & Finance Officer reporting to Chief Executive Officer and is assisted by Accounts Officer and Assistant Accounts Officer. The functions of this department are carried out under the supervision of Chief Accounts & Finance Officer & Accounts Officer.

Functions of Department

  1. Preparing Salary bills
  2. Preparing Receipt & Payment Accounts
  3. Payment by cheque
    • Contractors Payment
    • Salary
    • C.P.F
    • Oil & Vehicle Reparing
    • Other Misc. Exp.
  4. Office & Employees Income tax calculation & submission of Income Tax Return ( Quarterly & Yearly)
  5. Maintaince of C.P.F. Record.
  6. Verification of bill of all sections
  7. Preparing Budget
  8. Doing all work Regarding fixed deposit (Pradhikaran fund, Depreciation fund, Development fund, CPF fund)
  9. Audit work co-ordination.
  10. E-tender:- Checking subjects related by Account department.
  11. Works regarding Finance & Account related matters of PCNTDA.
Sr No Name of Officer/ Employee Designation
1 Shri Bhagvan Ghadage Chief Accounts And Finance Officer
2 Smt Dipali Borhade Accounts Officer
3 Shri Govind Kumbhar Assistant Accounts Officer
4 Shri Balvant Mandale Deputy Accountant
5 Smt Bhumika Deshmukh Deputy Accountant
6 Shri Govind Kandalkar Majdur
7 Smt Savita Bhange Majdur

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