WAM (Work Accounts Management) System is being developed under IFMS Project to manage Accounting of all Works Departments where
Public Works being carried out. In this system logins were provided to Divisions to enter their Works and Work-Orders. They can prepare Vendor Bill which is forwarded to Treasuries for payments.
It also manages Revenues, Remittances and prepare Monthly-Account for AG Office. The system was implemented in PWD, PHED, WRD, CAD, IGNP and Forest Department since 2016.
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Circular and Important Notifications |
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| पुराने वित्तीय वर्षो की रिपोर्ट्स देखने का आप्शन लॉग इन करने के बाद उपलव्ध करा दिया गया है| |
Login for AG Office, HOD & Treasuries
WAM Support/HelpLine: 0141-2743753 (During office hours on Working Days)
WAM Support Email Id: ifms-wam-rj[at]nic[dot]in