Registered No. HSE-49/2016
G.2513 W.No.3
AMARAVATI , THURSDAY, JANUARY 19 , 2023
PART I - NOTIFICATIONS BY GOVERNMENT , HEADS OF DEPARTMENTS AND OTHER OFFICERS
NOTIFICATIONS BY GOVERNMENT
Issued .
DEPT . , FOR WOMEN , CHILDREN , DIFFERENTLY ABLED & SENIOR CITIZENS ( PROG.I )
Dated : 19.01.2023.
G.O.RT.No.6
Read the following : - 1.E - File bearing Computer . No. 1785259 of the Director , WD & CW Guntur .
2.G.O.Rt.No.877 , Finance ( FMU.WD & CW , LFB & IMS & HSG ) Dept , dt.19.01.2023 .
ORDER: -
In the circumstances reported by the Director , Women Development & Child Welfare , Guntur in the reference 1st read above and in pursuance of the orders issued in the reference 2nd read above , Government hereby accord administrative sanction for an amount of Rs.1,64,40,84,000/ - ( Rupees One Hundred Sixty Four Crore Forty Lakh and Eighty Four Thousand Only ) to the Director , Women Development & Child Welfare , Guntur , from the BE provision 2022-23 as additional funds in relaxation of treasury control and quarterly regulation orders pending provision of funds by obtaining supplementary grants at an appropriate time during the C.F.Y 2022-23 towards meeting the expenditure under SAKSHAM ANGANWADI AND POSHAN 2.0 ( ICDS Anganwadi Services ) Schemes 2nd & 3rd Quarters during 2022-23 under Anganwadi Services Scheme under umbrella ICDS ( General SC , ST Components ) duly adjustment to SNA Account Number of Saksham Anganwadi and Poshan 2.0 ( Anganwadi Services ( General ) : 013412010000302 , IFSC Code : UBIN0801348 , " 3975PFMS SNA WDC02 SAKSHAM AP 2 ANWD SER GEN AP 347 " .
2. Further , the Director , WD & CW , Guntur is directed to remit the funds already utilized under no treasury control heads in the current Financial Year as per APIP approval of the Anganwadi Services Scheme .
3. The amount sanctioned in para ( 1 ) above shall be debited to the Head of Account mentioned in the BRO issued in the G.O.2nd read above .
4. The Director , Women Development & Child Welfare Department , A.P. , Guntur shall take necessary action accordingly in the matter .
5. This order is issued with the concurrence of Finance ( FMU.WD & CW , LFB & IMS -HSG ) Department vide their U.O.No : FIN01 - FMU0PC ( WCDS )/ 42 / 2022 - FMU- WDCWLETFH , Computer No.1716442 .
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )
MUDDADA RAVICHANDRA
PRINCIPAL SECRETARY TO GOVERNMENT To
TheDirector , Women Development & Child Welfare , ( AP ) Guntur .
Copy to : - The Accountant General ( AP ) Hyderabad .
The Pay & Accounts Officer , ( AP ) ,
Ibrahimpatnam , Vijayawada.
The Director of Treasuries & Accounts , ( AP )
Ibrahimpatnam , Vijayawada . The Finance ( FMU - WD , CW , DW , SC , LETF , HSG ) Department . SF/SC .
// FORWARDED :: BY ORDER//
DmsvRacuana
SECSECTION OFFICER