The duties of this section are:-
- Provision of funds to Air Force Units
- Watching the/receipt of the monthly cash account from Air Force Units for the funds supplied to them, their arithmetical check and compilation of transactions brought to account therein.
- Scrutiny/audit and scheduling of cash account vouchers under Top Sheets received with monthly cash accounts to respective audit sections/LAOs/ALAOs/JCDA(AF) New Delhi/AFCAO through JCDA (AF)/ PC of A (FYs) Kolkata as the case may be and watching return of top sheets duly endorsed “classification checked/audited.” In the case of PC of A (FYs) Kolkata only acknowledgement of schedules are watched.
- Watching the progress of expenditure against allotment under locally controlled heads.
- Preparation of Reconciliation statt. in respect of head Advance-Imprest Holders-Code