PAMIS-2010
PAMIS-2010
PAMIS-2010
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REPORTS<br />
DAY BOOK<br />
VOUCHER DETAIL<br />
CASH & BANK BOOK<br />
CASE RECORD<br />
DETAIL<br />
CONSOLIDATED<br />
CASH BOOK<br />
ADVANCE LEDGER<br />
CASE RECORD<br />
DETAIL<br />
CHEQUE BOOK<br />
DETAILS<br />
What is <strong>PAMIS</strong> -<strong>2010</strong> <strong>2010</strong> ?<br />
TRIAL BALANCE<br />
RECEIPT PAYMENT<br />
STATEMENT<br />
BALANCE SHEET<br />
INCOME &<br />
EXPENDITURE<br />
STATEMENT<br />
PROPOSED<br />
REPORTS IN THE 8<br />
FORMATS PRESCRIBED<br />
BY CAG.<br />
• An Accounting Software<br />
• Panchayat Accounts Monitoring Information System<br />
• Capable of capturing each financial transaction of ZP, PS & GP.<br />
• Based on double entry system.<br />
• Web based application (PHP & MySql/ Oracle).<br />
• Master Data for Accounts, Budgets & Projects/ Schemes<br />
• Generation of cash book, Journals etc.<br />
• Consolidated cash book of GP, PS, ZP (separately & combined)<br />
• Subsidiary y cash book for all schemes under GP, , PS & ZP.<br />
• Ensures transparency, accountability and responsibility<br />
• Reports available to general public.<br />
• Captures Case record wise transactions.<br />
• A tool to obtain success in Project planning, monitoring and<br />
execution .<br />
27-04-<strong>2010</strong><br />
4
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