ABOUT THE UNIT
What we do
The Accounts Branch manages the finances of the Provincial Department of Health Services (Expenditure Head 631) in line with the Financial Regulations and provincial treasury procedures.
It is headed by the Chief Accountant, B.A.A. Wijerathne, with six Management Service Officers including the Financial Assistant.
Location
Provincial Department of Health Services, North Central Province, Anuradhapura
Main functions
- Preparing annual estimates and releasing annual allocations
- Releasing the monthly imprest received from the Treasury
- Monthly account summaries and reconciliation with the Treasury
- Monthly salaries of permanent staff
- Vote ledgers and transfers of allocations under FR 66
- Annual maintenance plan and annual procurement plan
- Construction, repair and all other procurement
- Annual financial statements
- Replying to audit queries and holding audit management committees
- Advance B account, advances and reimbursements
- Bank reconciliation statements
- General deposit account and monthly reconciliation
Annual Performance Report 2025
Highlights from 2025
- Annual financial statements for 2025 prepared under Provincial Treasury Circular 2025/16
- 25 general and 12 internal audit queries handled during the year
Source: Annual Performance Report 2025, Department of Health Services – North Central Province. See the full 2025 performance highlights →
HOW WE CAN HELP
Services of the unit
Contact the unit for assistance with the following.
Claims & allowances
Overtime, travelling and other allowance claims.
Supplier payments
Status of payments for supplies and services.
Audit & accounts
Financial statements and audit responses.
CONTACT
Contact the Account Section
- Telephone: To be updated
- Email: pdhsncpoffice@gmail.com
- Office hours: Monday – Friday, 8.30 am – 4.15 pm
Related links
OUR UNITS
Other units of the PDHS office
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Need help or information?
Contact the Provincial Department of Health Services – we are here to help.
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