Para 3.7 — CAM

3.7 ACTION IN PAO ON PAYMENT SCROLLS 3.7.1 In case of e-payments are made by CDDOs through PFMS, the e-scroll is received in electronic format on the PFMS platform. There is no need to enter scrolls in PFMS. Two copies of list of payments received from the CDDOs, who are not functioning in PFMS, should be kept in a guard file in the PAO. One of these will be used as 'Register of Cheques Delivered' in the PAO, while the second copy with paid vouchers will be used for incorporation in the Accounts, in the case of CDDOs not functioning in PFMS. After the receipt of the Payment scroll and images of paid cheques from the bank, the procedure laid down in para 13.6 will be followed for reconciliation.