LokOS

eFMAS (GramNidhi) Web App

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by

Admin
in ,
  • “Registration : Updated put vendor API to allow edit of vendor details only
  • Expenditure : Expenditure approval get all data updated”
  • “Sparsh : updated error log and error message while budgetdetails not match while adding or updating the details
  • Fund-request: DSC amount validation at Recommend proposal
  • Expenditure : update vendor response added gst number”
  • “Registration : – Updated patch api and resolved cbo approval receiver logic and queries
  • Dsc : – Added validatations at the time of dsc registration to block users for multiple requests
  • for same payment type and level .
  • Frontend : bugfix for DSC history for district level -> verified by Avanti on stage
  • expenditure : Null check added for vendor address
  • total and net payble get calculation updated”
  • “Sparsh : Added disburseed fto flag status from sparsh to fund-request
  • Fund-request: Changed grouping of block level, added district name in fto number, flag updated in GNS001 in fundrequest.
  • Expenditure- fetching all beneficiary and tax beneficiary for a expenditure in generatexml”
  • “Frontend : components load in CreateExpenditure based on ExpType, CostType and Clone feature for Expenditures
  • Expenditure – Added missing compoents, filtering based on expenditure type and cost type
  • Updated find all expenditure method
  • Expenditure – Updated draft case flow , resolved partial delete and update issues
  • Registration :- Updated vendor reject PFMS flow in case of duplicate registration “
  • “fund request – added api for getting shg count on the basis of clf
  • Frontend : bugfix for Clone, binding PTax and cascading fixes
  • Expenditure : component code fix”
  • “Frontend : bugfix to patch form value in FE
  • Registration : – Optimized get Vendor List API and duplicate vendor case in PFMS acceptance”
  • “Frontend : bugfix to patch form value in FE
  • Fund-request: Removed shg_count, vo_count max limit from proposal
  • Sparsh : Added validation of DSC sign fto’s
  • Registration : – Optimized get Vendor List API and duplicate vendor case in PFMS acceptance”
  • Expenditure : tax beneficiary delete fix