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