Presentation on Works and Accounts Management Information System (WAMIS) For Government of Odisha...

Presentation on

Works and Accounts Management

Information System (WAMIS)

For Government of Odisha

Centre for Development of Advanced Computing

An Autonomous Scientific Society

of the

Ministry of Communication & Information Technology

Government of India

Works & Billing Budget Management

Accounts Management- Works Information

- AS/TS Details- BOQ- Tender Information- Quotation- Award of Contract- RA Bills

-Transaction Postings (Vouchers,Receipts etc)- Cash Book Maintenance- Transfer Entries- AG Submission

Management Information System

- Budget Estimate Preparation- Allotment – Issue, Surrender & Negative Allotment - LC Requisition, Release & Surrender- Re-appropriation of funds- Revised/Supplementary Budget- Budget Surrender

Interface With Allied Govt. Departments

State AG ,Treasuries ,Finance & PlanningWeb Interface – G2C, G2B

WAMIS

Application Flow Diagram

WorksManagementSystem

Tendering/BoQ

Proposal

Work Information

Approval/Sanction

Progress Monitoring

Execution/RA Bills

Development of Application SoftwareWorks Management System

Work Management and Billing

BudgetManagementSystem

LC Requisition

by DDO

Preparation of Budget estimate/Supplementary

Budget

Budget Sanction

Allocation by COLC Release By CO

Development of Application SoftwareBudget Management System

Re-Appropriation/ Surrender of funds

Budget Management

Accounting Procedure

GovernmentTransactions

Expenditure on development

works i.e. Public works

Receipt of money by way

of Taxes, Loans , fees

etc

Development of Application SoftwareFinance Management System

Accounts Management

AG Integration Interface

Management Information System