The organization of Pr. CCA, M/o Education is responsible for:

1. All types of payments pertaining to the seven Ministries under its control through Pay and Accounts Offices and Cheque Drawing and Disbursing Officers (CDDOs) of various departments /organizations located at various parts of the country. The payments include pay and allowances, office contingencies, miscellaneous payments, admissible loans and advances to Government servants and release of grants-in-aid, Loans to State Governments.
2. Authorization of Pension cases, maintenance of GPF of the employees in the seven Ministries and monitoring of Utilization Certificate against grants released by the Ministries.
3. Preparation and accounting of Receipt Budget of the Ministry and monitoring of outstanding receipts due to the Government.
4. Compilation and consolidation of the monthly accounts of the Ministry and its submission to the O/o Controller General of Accounts.
5. Preparation of scheme wise expenditure and cash flow statements.
6. Arranging Internal Inspection of payments and accounts records maintained by the various subordinate formations and PAOs of the department.
7. Supervision of expenditure with respect to Budget Allocation of the Ministries based on various circulars issued by M/o Finance.