pamis-2010

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What is PAMIS -<strong>2010</strong> <strong>2010</strong> ? • An Accounting Software • Panchayat Accounts Monitoring Information System • Capable of capturing each financial transaction of ZP, PS & GP. • Based on double entry system. • Web based based application application (PHP (PHP & & MySql/ MySql/ Oracle). Oracle). • Master Data for Accounts, Budgets & Projects/ Schemes • Generation of cash book, Journals etc. • Consolidated cash book of GP, PS, ZP (separately & combined) • Subsidiary cash book for all schemes under GP, PS & ZP. • Ensures transparency transparency, accountability and responsibility • Reports available to general public. • Captures Case record wise transactions. • A tool to obtain success in Project planning, monitoring and execution .
Accounting Process Transactions Vouchers Cash Bank Credit Adjustment Cash Receipt Bank Receipt Cash Payment CContra t Payment involving both Cash & Bank Receipt involving both Cash & Bank Bank Payment Purchases Sales Journal Provisioning CCash h BBook k BBank k Book B k SSales l and d PPurchase h day book JJournall Income and Expenditure account Posting in Ledger and Ledger balances Balance Sheet and Financial Statements position Receipts Payments Statement (Cash Flow)
Page 1 and 2: http://pamis.orissapanchayat.gov.in
Page 3 and 4: METHODOLOGY - IMPLEMENATION • COM
Page 5 and 6: VOUCHER FORMATS PAYMENT VOUCHER -RE
Page 7: REPORTS DAY BOOK TRIAL BALANCE VOUC
Page 11: Building Infrastructure BRGF (Parti
Page 14 and 15: Infrastructure -TFC Grants •Furni

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