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विदेश मंत्रालय खाता

विदेश सचिव विदेश मंत्रालय में मुख्य लेखांकन प्राधिकारी हैं। आप, अपर सचिव (वित्त सलाहकार) और प्रधान मुख्य लेखा नियंत्रक की सहायता से अपने कर्तव्यों का निर्वहन करते हैं।

विदेश मंत्रालय के लेखांकन संगठन के प्रमुख प्रधान मुख्य लेखा नियंत्रक हैं और एक लेखा नियंत्रक, 5 वरिष्ठ लेखा अधिकारियों, 22 सहायक लेखा अधिकारियों और विभिन्न स्तरों पर स्टाफ के अन्य लगभग 100 सदस्यों द्वारा उनकी सहायता की जाती है। यह कार्यालय, नई दिल्ली में विदेश मंत्रालय, 30 क्षेत्रीय पासपोर्ट कार्यालयों और विदेशों में स्थित 161 मिशनों/ केन्द्रों की भुगतान और लेखांकन जरूरतें पूरी करता है। भारतीय स्टेट बैंक, विदेश मंत्रालय की प्रत्यायित बैंक है।

दिल्ली से बाहर कार्यरत 27 क्षेत्रीय पासपोर्ट कार्यालयों को अपनी कुछ व्यय प्रतिबद्धताएं पूरी करने के उद्देश्य से चैक जारी करने के लिए प्राधिकृत किया गया है। स्टेशन से बाहर इन क्षेत्रीय पासपोर्ट कार्यालयों द्वारा प्रस्तुत भुगतान सूचियों का प्रधान मुख्य लेखानियंत्रक के कार्यालय में संकलन किया जाता है और उन्हें सरकारी लेखों में सम्मिलित किया जाता है। मुख्यालय में आहरण एवं संवितरण अधिकारी, भुगतान की पूर्व -जांच प्रणाली के अंतर्गत अपने बिल भुगतान और लेखा अधिकारियों को प्रस्तुत करते हैं।

विदेशों में स्थित 161 मिशनों/ केन्द्रों को मंत्रालय द्वारा समय-समय पर धनराशि प्रदान की जाती है और उन्हें समय-समय पर यथा अपेक्षित सभी भुगतान करने के लिए प्राधिकृत किया गया है। वे मासिक नकद लेखे प्रधान मुख्य लेखा नियंत्रक के कार्यालय को प्रस्तुत करते हैं और वह उन्हें संकलित करता है और सरकारी लेखों में सम्मिलित करता है।

मंत्रालय की आय (भारत में – मुख्यतः पासपोर्ट शुल्क) क्षेत्रीय पासपोर्ट कार्यालयों में संग्रहीत की जाती है तथा प्रधान मुख्य लेखा नियंत्रक के कार्यालय में उनका हिसाब रखा जाता है। इसी प्रकार विदेशों में स्थित मिशनों/ केन्द्रों द्वारा संगृहीत पासपोर्ट, वीजा और कासुंली शुल्क, मिशनों/ केन्द्रों द्वारा प्रस्तुत किए गए नकद लेखों के माध्यम से प्राप्त होते हैं।

विदेशों में स्थित मिशनों/ केन्द्रों के पास विदेशी मुद्रा में अतिरिक्त धनराशि, प्रधान मुख्य लेखा नियंत्रक के कार्यालय को भेज दी जाती है।

विदेश मंत्रालय अपने स्वयं के व्यय के अलावा, अन्य कार्यात्मक मंत्रालयों/ विभागों की ओर से भारत में और विदेशों में स्थित मिशनों/ केन्द्रों में भी व्यय करता है। इनका हिसाब रखा जाता है और विहित नियमानुसार संबंधित मंत्रालयों/ विभागों के साथ इनका समाधान किया जाता है।

प्रधान मुख्य लेखा नियंत्रक का कार्यालय सभी भुगतान और लेखांकन कार्यों के लिए जिम्मेदार है जैसे कि :

भुगतान और लेखा अधिकारियों के माध्यम से पूर्व-जांच के पश्चात सभी भुगतानों की व्यवस्था करना।

यदि भुगतान का कार्य विभागीय अधिकरियों के पास है, तो सभी मामलों में पूर्व जांच सुनिश्चित करना।

अनुमोदित बजट के संबंध में व्यय पर निगरानी रखना।

विदेश मंत्रालय के लेखों का मासिक एवं वार्षिक संकलन एवं समेकन और उन्हें महालेखा नियंत्रक, वित्त मंत्रालय को आगे भेजना।

विदेश मंत्रालय द्वारा नियंत्रित अनुदानों के लिए विधिवत संपरीक्षित वार्षिक विनियोजन लेखे तैयार करना।

भारत और विदेशों में विदेश मंत्रालय के विभिन्न क्षेत्रीय संगठनों द्वारा भुगतान और रखे गए लेखा अभिलेखों के आंतरिक निरीक्षण की व्यवस्था करना।

विदेश मंत्रालय की सभी आय का लेखांकन।

एमईए और एमओआईए के वेतन और लेखा कार्यालय, सीडीडीओ और एनसीडीडीओ की निर्देशिकाAccounts.pdf(Size : 200 KB)

मासिक लेखा विवरण के लिए माह पर क्लिक करें।

2018-2019

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2018-2019
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 110 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 123 KB)

2016-2017

Accounts at a Glance for the Financial Year 2016-17Accounts.pdf(Size : 200 KB)

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2016-2017
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 147 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 321 KB) दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 548 KB)
जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 234 KB) फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 456 KB)

2015-2016

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2015-2016
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 521 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 215 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 565 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 874 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 256 KB) सितंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 152 KB)
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 241 KB)

2014-2015

Accounts at a Glance for the Financial Year 2014-15Accounts.pdf(Size : 417 KB)

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2014-2015
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 415 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 745 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 123 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 421 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 215 KB) सितंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 466 KB)
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 471 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 352 KB) दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 789 KB)
जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 452 KB) फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 652 KB)

2013-2014

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2013-2014
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 521 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 125 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 135 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 412 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 471 KB) सितंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 215 KB)
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 741 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 254 KB) दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 412 KB)
जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 452 KB) फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 256 KB) मार्चPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 325 KB)

2012-2013

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2012-2013
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 411 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 456 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 253 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 522 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 321 KB) सितंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 236 KB)
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 633 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 789 KB) दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 211 KB)
जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 741 KB) फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 452 KB) मार्चPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 205 KB)

2011-2012

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2011-2012
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 410 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 300 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 210 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 452 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 412 KB) सितंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 456 KB)
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 652 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 521 KB)
जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 100 KB) मार्चPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 85 KB)

2010-2011

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2010-2011
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 414 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 420 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 450 KB)
दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 250 KB) जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 240 KB) फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 201 KB)

2009-2010

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2009-2010
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 240 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 252 KB)
अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 452 KB) जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 240 KB)
फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 510 KB)

2008-2009

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2008-2009
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 420 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 510 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 752 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 123 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 523 KB) सितंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 451 KB)
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 142 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 425 KB)

2007-2008

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2007-2008
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 451 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 741 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 451 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 625 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 582 KB) सितंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 546 KB)
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 321 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 250 KB) दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 250 KB)
जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 210 KB) फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 280 KB) मार्चPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 260 KB)

2006-2007

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2006-2007
अप्रैलPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 200 KB) मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 205 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 350 KB)
जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 20 KB) अगस्तPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 80 KB) सितंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 420 KB)
अक्टूबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 241 KB) नवंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 321 KB) दिसंबरPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 258 KB)
जनवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 745 KB) फ़रवरीPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 632 KB)

2005-2006

Monthly Accounts Statements
मासिक लेखा विवरण वर्ष के लिए 2005-2006
मईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 230 KB) जूनPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 280 KB) जुलाईPDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site.(Size : 290 KB)
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अस्वीकरण : यद्यपि, इस भाग को यथा संभव प्रामाणिक बनाने के प्रयास किए गए हैं, प्रधान मुख्य लेखा नियंत्रक का कार्यालय, विदेश मंत्रालय और राष्ट्रीय सूचना विज्ञान केन्द्र इस वेबसाइट में समाविष्ट सूचना में किसी कमी अथवा गलती के लिए जिम्मेदार नहीं होंगे । यदि कोई विसंगति पाई जाती है, तो उसे प्रधान मुख्य लेखा नियंत्रक का कार्यालय, विदेश मंत्रालय, नई दिल्ली के ध्यान में लाया जाए।