5.1 Procedures for Making Cash Payments
Section 7: Cash Transfer Payments to Beneficiaries (& Vendors) – looks at the process and various modalities of transferring money to beneficiaries and vendors.
a) Bank transfers – flow chart
c) Pre-Paid ATM/ debit cards – flow chart
e) 3rd party transfers (Hawalah, traders) – flow chart
g) Cash-in-Envelopes (distribution by hand) – flow chart
5.2 Procedures for Electronic Voucher
Section 9: Electronic Voucher Procedures Coming Soon
5.3 Procedures for Paper Vouchers & Fairs
Section 4: Procuring and Printing (Paper Vouchers Only) describes the process of voucher procurement and printing.
Section 5: Handling Vouchers and Debit Cards – As vouchers and cards are treated like cash, the process of handling printed vouchers and debit cards is described in this section
Section 6: Payments to Vendors (Voucher Programs Only) focuses specifically on the sales record and invoice process as well as the verification and payment steps