Para 3.4.4 — CAM
CAM
Original Rule Text
3.4.4 In case of CDDOs functioning in PFMS, the vouchers are posted in the account of PAO (CAM 33) upon its digitally signing by the CDDOs in case of e-payment or at the time of cheque issue in the system. The accounting of vouchers will be done as per the classification provided to the system at the time of creations of sanction and at the time of entering deduction at the bill generation level. CDDO shall send a copy of LoP to PAO for the purpose of Post audit.