eFMAS (GramNidhi) Web App
- “Bug fixes related to dsc
- Add validation for fund proposal amounts based on fund type and CBO type; implement snackbar notifications for exceeding limits”
- Bug fixes related to pdf
- Reset SHG selection and form values upon VO selection in fund proposal component
- “Bug-fixed regarding DSC registration
- Added status to vendor registration
- New statuses added to fund expenditure list/ Proposal List at make checker level”
- issue fix related to the expenditure approval flow
- manage expired keys while fetching key
- Frontend : download option for fund expenditure – maker and checker & green and red color highlighting for Status in FE list
- Frontend : Create Fund Expenditure button was not properly displayed, so fixed css
- “Sparsh : transaction validation added for restricting duplicate rejection updations
- Added Arunchal district lgd code.
- Fund-request: Added available amount check”
- “Fund Received : Fixed issue for fund authorization in case of MKSP,SVEP database insertion
- Frontend : fund allocation maker bug fix and added payment type, approval status filters in maker, checker screens of FE”
- “Frontend : api based change in UI for fund expenditure list which now gets values for gross and net amount from api rather calculating on UI
- Bugfix for budget head
- Bugfix for reports
- In prod, refresh issue for Allocated Funds for SRLM, State Maker screen is fixed
- Expenditure : added net and gross amount at expenditure in API response
- Sparsh : added state sanction number column in budget head details
- made ddo allocation and budgethead allocation incremental way”
- Expenditure & Fund-request : added state sanction number in claim file from budget head which would override ddo details