PLI Premium Recoveries Accounting Procedure in CSI
This is to inform that PAF wing has observed lot of mis classifications, improper accounting in uploading of PLI premium schedules which are recovered from the pay and allowances of Departmental employees, GDS and pensions from pensioners. The issues are shortlisted below.
- PLI premium recovery schedules are not being uploaded in McCamish in due time. It is pertinent to mention that only 29o/o of regular uploading is observed in PAN India.
- Some offices are making voucher postings at the time of uploading schedules in McCamich under PLI GL codes even the amount were already accounted when salary document was disbursed. This has resulted double accounting of PLI premiums.
- McCamish MIS reports are not tallied with FA reports, because PLI GLs in FA get hit on salary day but PLI schedules are uploaded on later dates.
- GSTs are not accounted under proper GLs
- PLI premium recovery schedules are not available in proper format in CSL
- No uniform procedure is being followed across PAN India for the uploading of Pt-l
- premium schedules.
The issues were carefully scrutinized by PAF wing and it has been decided to revise the accounting and operating procedures for PLI premium recoveries from the pay and allowances and Pension and uploading of recovery schedules in CSI. Accordingly the mapping changes has been effected in CSI from 01.10.2019. The current mapping and subsequent action to be carried out by CPCs at HOs are furnished below
Please Read the Complete Order/ Download the Directorate Order regarding accounting procedure on PLI Recoveries in CSI Environment.
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