PAMIS-2010
PAMIS-2010
PAMIS-2010
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METHODOLOGY - IMPLEMENATION<br />
• COMMON VOUCHER FORMATS PRESCRIBED<br />
(RED RED – PAYMENT,<br />
GREEN – RECEIPT,<br />
YELLOW – ADJUSTMENT<br />
ADJUSTMENT). ). )<br />
• STATE LEVEL <strong>PAMIS</strong> CELL CONSTITUTED<br />
• REGULAR TRAINING AT STATE/ DISTRICT<br />
HQRS.<br />
• TRAINING AT BLOCK HQRS HQRS FOR FOR TRAINING<br />
TRAINING<br />
OF GP LEVEL OFFICIALS LIKE GRS, GP<br />
SECRETARY AND PANCHAYAT EXECUTIVE<br />
OFFICERS<br />
Why <strong>PAMIS</strong> <strong>PAMIS</strong>-<strong>2010</strong>? <strong>2010</strong>?<br />
�� Flow of Funds to 3-tier 3 tier Panchayati Raj<br />
Institutions<br />
�� Reports as per CAG 8 reporting formats<br />
taking into account Demand No. (17), Major,<br />
Minor and Object Heads separately for<br />
Receipt and Payment.<br />
�� �� Irregularities in in Block Block and and GP GP Accounts. Accounts<br />
�� Lack of transparency.<br />
�� Less Manpower<br />
27-04-<strong>2010</strong><br />
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