LokOS

eFMAS (GramNidhi) Web App

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by

Admin
in ,
  • FDM – Implement fund souce, fund type, cbo type on basis of relation, added rejection flow in every step
  • Bug fixes to Fund Expenditure and changes to STAFF vendors, based on category type in FE Dialog
  • Added new cases for staff and registred entity, fixed instances of non registration of state value, updated logic of master.
  • fund-request : (Improvements)All fund types check added as per scheme and cbo type. Added few columns shg_count, vo_count, previous_amount, cbo_account_name in proposal. Added fto_no query param in proposal api. Removed journal client call from proposal at sanction. Updated the x-kcv header to identity in fund request
  • Expenditure :- Fixed the issue where amount was not crediting back after rejection
  • Expenditure: Handle WB’s multiple disctrict LGD’s scenario.
  • Registration : – Added indexing for category type and optimized search
  • vendor functionality
  • Frontend : – Made changes in vendor search functionality in both stakeholder
  • list and cbo search in expenditure payee list
  • Expenditure : fto pdf fix while creating fto for more than 10 vendors
  • Fund-request : Fixed journal reject for state and district
  • Expenditure, frontend web : added previous lost commits
  • Expenditure : Increased Componets default response size from 10 to100
  • Expenditure : updated the rejection check of expenditure
  • Expenditure : gross and net amount changes in fto pdf
  • Sparsh : budget amount deduction from signatory 2
  • Frontend Web : payees list display for staff vendor and search payee fix ,fix for expenditure reject