eFMAS (GramNidhi) Web App
- “Registration :- Added pfms data flow , added new receivers to handle vendor
- approval/rejection cases .”
- “Frontend : Payment Approval IFMS statuses
- DSC registration approval filters
- Reports filter default year change
- Expenditure list statuses added
- Vendor Management changes”
- “Expenditure- Ifms response updated in expenditure
- sparsh – expenditure call to update the status.
- journal credit entry for rejected payment
- Registration:- Updated queries in case of pfms rejection “
- “Reject flow proposal
- Punjab budget head fix “
- “Remove check for shg for fund source MKSP & SVEP.
- UI – Enhance proposal management by adding reference number search, updating proposal status handling, and improving budget head display in various components.
- UI-Enhance validation logic in AddCboFundProposalComponent and update column assignment in ApprovedProposalsComponent
- Vendor management changes –
- Disable Vendor
- change vendor category
- updated ui to add vendor for all states except for states
- Fund Request: Added changes of budget head master
- Expenditure: Added budget head master changes, amount validation.”
- “Expenditure : fto pdf creation fix
- Registration:- Minor changes related to edit vendor
- Sparsh : Budget Head master fix
- Fund-Request : Budget head master data fetching logic fix
- Frontend Web : – Cbo fund proposal budget head changes remove the mandatory checks “
- Sparsh : fetch vendor details api added