Phaisa Hmannak Zulhphung

Phaisa lei riantuannak ah zulhphung

I. Min le umnak

1. Hi zulhphung cu ZBC phaisa lei riantuannak zulhphung ti a si lai.
2. Hi zulhphung cu ZBC Bupi meeting (General Assembly) tang ah a um lai.

II. Tinhmi

1. Khrifabu thanchonak le zohkhenhnak ah phaisa hmuhnak le hmannak lutlang bunhnak;
2. Ding fel tein phaisa hmannak le chiahnak;
3. Khrifabu thanchonak ah ngeihmi phaisa ningcang tein karh ternak;
4. Khrifabu chungtel dihlak nih fiangte le foi tein phaisa umtuning theih khawhnak;

III. Phaisa hmuhnak le hmannak lutlang (Budget heads)

1. Phaisa hmuhnak cu zarhpi ni pumh thawhlawm le 1/10 in Pathian ramkauhnak, Khrifa bu riantuannak le bu ca thilri zalhnak hna ah chungtel sin in siseh, cozah le chungtel leng in siseh hmuhmi dihlak kha a si.
2. Phaisa hmannak cu ZBC riantuannak ah a herhmi phaisa hmannak a dihlak kha a chim duhmi a si.
3. ZBC phaisa hmuhnak le hmannak lutlang fehtertu le khangkhah zat fehtertu cu ZBC bupi meeting a si lai.
4. Phaisa hmuhnak le hmannak lutlang cu a tang lei ning in zulh a si lai.
5. Hmuhnak
1. Zarhpi pumh thawhlawm
2. Thawhlawmpi 1/10
3. Ni sunglawi
4. Biakinn tamhnak
5. Bawmhnak
6. Nubu thawhlawm
7. Mino thawhlawm
8. Sangpumh thawhlawm
9. Mission
10. Bank karh
11. Lenglei program
1. Commune sin in
2. Project le program
3. Riantuanti hawi
12. A dangdang
6. Hmannak
1. Pehtlainak
1. NCCF
2. CACC
3. NBU
2. Biakinn hlannak
3. Bawipa zanriah
4. Biakinn tamhnak
5. Ni sunglawi
6. Bawmhnak
7. Bu le Komiti rianttuannak
a. Nubu
b. Mino
c. Mission
d. Church School
e. Misic
8. Thilri zalhnak
9. Thilri remhnak le zohkhenhnak
10. Trianning le Laica cawnnak
11. Khualtlawmnak TA
12. Library
13. Computer le Internet
14. Zungriantuannak
15. Danghnak
16. Izohkhenhnak
17. Endowment fund
18. Laksawng
19. Bank karh
20. A dangdang

V. Phaisa chiahnak le bank card ingeihnak

1. ZBC ngeihmi phaisa dihlak cu cozah theihpimi ZBC bank account number ah ngunkeng le upa pakhat(OC chung in) min in bank ah chiah dih a si lai
2. Hmancaop ding Kr 2,000.00(thong hnih bak) lo poah cu phaisa dihlak bank ah chiah dih a si lai..
3. Phaisa chiahnak le chuahnak a foinak ding ah ngunkeng min in bank card le nettbank tuah a si lai.
4. Bank lei aa peh tlaimi catlap (document) le card poah cu ngunkeng nih a ken dih lai.
5. Hi ZBC bank account le card cu a ho hmanh nih bupi hnatlak loin pumpak caah hman khawh a si lai lo.

VI. Phaisa hmuhmi cazin khumhning

1. Zarhpi pumh dih ah Khrifa upa chung in phaisa khawl tuanvo pekmi hna le Secretary/A. Secretary nih phaisa an rel dih hnu ah pumhnak program record cauk ah an pathum min thut he cazin an khumh lai.
2. Secretary/A.Secretary nih hmuhnak lutlang ning in a then lai i receipt voucher he Treasurer kut ah minthut he a pek lai.
3. Ngunkeng nih a rel than hnu ah minthut he a cohlan lai i ZBC Cash book ah amah le lutlang ning in cazin a khumh lai.(ngunkeng nih cash book chung cazin a khumh hlan a ni lila ah a rel tthan lai i a tlin lo sual ahcun a reltu 3 sin ah a ni lila ah a thanh cawlh hna lai)
4. A dangdang in a lutmi poh zong a cunglei bantuk in tuanvo lak a si lai.
5. ZBC Bank account number ah directs in pekmi cu thlahnih voikhat (EC lai ah) ngunkeng nih bank statement a chuah lai i a cunglei phungning in receipt voucher tuah piak a si lai.
6. Chairman nih thlahnih voikhat a chek lai i, minthut in receipt voucher cu fehternak a tuah lai.
7. Cheuhra cheukhat a pemi pumpak dihlak kha thla ruk dan ah voikhat in chairman, chungtuan le ngunkeng minthut he midang theih lo ding in lunglawmhnak roca he an pek zat le a thla cazin dihlak pek a si lai.
8. Cu cheuhra cheukhat cazin ve bak cu cozah lei kommune zung tax office ah thla ruk voikhat in ngunkeng nih thawngthanh a si ve lai.
9. Receipt voucher cu ngunkeng nih serial ning in number a pek hnu ah file in ken a si lai.

VII. Phaisa hmannak cazin khumhning

1. Bupi meeting budget suaining in phaisa hman a herh tik ah hmannak lutlang ningin Secretary/A. Secretary nih drawing a tuah lai i payment voucher he controlling officer/ chairman nih min a thut hnu ah, a si lo ah lungtlinnak a lak hnu ah ngunkeng sin ah minthut he ttuanvo ngei nih phaisa a chuah lai.
2. Ngunkeng nih payment voucher ah min thut he phaisa a chuah piak hnu ah ZBC cash book phaisa cazin hmannak lei ah a khumh cawlh lai.
3. Payment voucher cu A.treasurer kut ah a pek lai, amah nih serial number a pek hnu ah file in a ken lai
4. A.treasurer thiam nih ZBC General Ledger cauk ah amah le tungtlang cazin ning in a khumh cawlh ve lai.
5. Ni sunglawi (X’mas, Kumthar tbk) danghnak le mipi danghnak poah ah ttuanvo ngei nih advanced menu form he puai caah budget an suaimi ning in ngunkeng sin ah minthut he phaisa a chuah chung lai.
6. Puai a dih tik ah clearance form le phaisa hmannak voucher he advanced in phaisa a rak chuahtu tuanvo ngei nih min thut he ngunkeng sin ah a ap tthan lai.
7. Cu hnu ah ngunkeng nih voucher he a cunglei ning in cash book ah a khumh lai. Phaisa hlei a um ahcun bank ah a chiah than lai, pek chap a hauh ah a pek chap lai.
8. Ruah lo in lakhruak phaisa hmannak a um sual ahcun Chairman le chungtuan ceihkhannak in voikhat ah Kr. 2,000/ tiang EC karlak ah voi hnih tiang hmannak nawl a ngei lai.
9. Budget suaimi leng ah poipang a um sual ahcun EC nih voikhat ah Kr.10,000/ in voihnih tiang bupi meeting karlak ah hmannak nawl a ngei lai.
10. Cu nak tam a hlei in phaisa hman a herh sual ahcun EC a si lo ah Bupi lakhruak meeting a auh hnu long ah cu nak cung hmannak nawl a ngei lai.

VIII. Pumhnak record cauk, Cash book le General Ledger

1. Pumhnak record cauk ti cu zapi pumhnak program ttialnak a si, zarhpi hmuhmi phaisa dihlak kha phaisa khawl le Secretary/A.Secretary nih an rel dih hnu ah an pathum nih min thut in record chiahnak cauk a si.
2. Pumhnak record cauk cu Secretary/A.Secretary nih a ken lai i pumh fatin biakinn ah a rak ken lai.
3. Cash book cu ZBC nih ni fatin phaisa hmuhnak le hmannak dihlak cazin kha receipt/payment voucher le a nithla ning tein khumhnak cauk a si lai. Cash book cu ngunkeng nih a ken lai.
4. Thla hnih voikhat in phaisa cazin kha a khar lai i Chairman, ngunkeng le Secretary/A.Secretary nih EC lai ah an chek lai i min an thut lai.
5. Cu cazin cu EC meeting ah cash book he fianternak a tuah lai.
6. General Ledger cu ZBC phaisa hmuhnak le hmannak voucher he lutlang ning in cazin khumhnak a si, lutlang pakhat kha hmaikhat lengmang ah a chiah lai i number a pek dih lai.
7. General Ledger ah accountant nih cazin a khumh lai i General ledger cauk zong accountant nih a ken lai.

IX. Voucher

1. Voucher cu ZBC phaisa hmuhnak le hmannak pakhat cio cazin khumnak catlap a si.
2. Voucher cu phunli in then a si lai.
a. Receipt voucher
b. Payment voucher
c. Advanced menu form
d. Clearance form ti an si lai.
3. ZBC phaisa hmuhnak dihlak cu receipt voucher ah Secretary/A.Secretary nih cazin a khumh lai, hmuhmi phaisa he ngunkeng a ap lai.
4. Receipt voucher cu a changchang in number a pek hnu ah file in ngunkeng nih a ken lai.
5. Payment voucher cu ttuanvo ngei nih Khrifabu ca rianttuannak ah a hmanmi phaisa le a rianttuanmi fianternak catlap a si, Accountant nih a changchang in number a pek hnu ah file in a ken lai.
6. Advanced menu form cu Khrifabu thilri zalhnak, nisunglawi danghnak le a dangdang ah Budget suaining in phaisa chuah piak chungnak form kha a si lai.
7. Khrifabu tuanvo pekmi nih budget suaimi chung in a lak ding zat kha form ah a phih lai i ngunkeng sin ah minthut he phaisa va chuah chung nak a si lai.
8. Clearance form ti cu advanced menu form in phaisa a rak chuahchungmi kha voucher he a dih taktakmi fianternak catlap kha a si lai.
9. Ngunkeng nih bank in a chuahmi statement kha receipt/payment voucher form ah relh a si lai

X. Ttuanvo peknak

1. Chairman cu controlling officer a si lai.
2. Secretary/A.Secretary cu drawing officer a si lai.
3. Ngunkeng cu phaisa, bank card le cash book kengtu a si lai.
4. Ngunkeng bawmtu cu accountant ttuanvo a lak lai I ledger le payment voucher kha amah nih a ken lai.

XI. Endowment fund le Buliding fund

1. Khrifabu caan sau a dir khawhnak ding ah bu riantuannak ah kum 3o chung tongh loding bank ah chiah ding cu Endowment fund ti a si lai.
2. Endowment fund cu thawhlawmpi (1/10) chung in 5% kum tin chiah a si lai.
3. Buliding fund cu hi khrifa bu biakinn cawknak phaisa khawnnak a si lai.
4. Kumkhat phaisa hman in a hleimi poah chiah cu building fund ah chiah a si lai.

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Note: Format dang fiangdeuh in HIKA ah relkhawh a si.