Provincial Director of Education

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Location

Payment Branch

Chief Accountant

Chief Accountant
Mr. Upali Muthukumarana
cawped@yahoo.com
0112691574


Staff Officerss

Name

Designation

Ms. B.S.M. Dharmasena

Accountant

Duties of Payment Branch

  • Preparing salaries of western provincial Department of Education.
  • Doing procument payments for Line Ministry, provincial councils belongs to western province.
  • Preparing expenditure estimates of provincial department.
  • Payments related to E.K.S.P. project and other projects.
  • Replying to audit quarries of auditor generals and internal audits.
  • Duties related to payments of pension and commuted.
  • Accounts related to students based, teacher based, non-academic education in service special education activities.
  • Preparing final accounts of annual appreciation accounts, advance B Account of government officers, imprest accounts and general deposit accounts.
  • Maintaining provincial and Line Ministry cash books.
  • Preparing provincial and line ministry accounts summaries.
  • Preparing provincial line ministry advance accounts, joint comparison reports and preparing joint, individual balance sheets with joint comparison statements using comparison and individual lists received by zonal offices.
  • Payments and examining provincial and line ministry various payment vouchers.
  • Preparing and comparing joint accounts of government officers in western provincial education department / Line Ministry.
Last Updated : 13-June-2017