eFMAS (GramNidhi) Web App
- Frontend Web : view fund expenditure screen, design changes
- Changes for multiple account in cbo fund proposal , account holder name is required
- dsc screen changes as per MH team
- enum value changes
- Registration : – Resolved vendor search using name irrespecitve
- of lower and uppercase search term
- Expenditure : added deduction and some minor format fixes in fto pdf
- Frontend Web : added deductions on UI, updated category based logic for STAFF
- Backend Fund Request :
- Modified grouping logic as per block, district, state approval status as per several screens.
- Added 6 columns: budget_head, previous_amount, vendor_code, cbo_account_name, shg_count, vo_count
- Modified fund_types check as per amount validations.
- Added Account Type list for CBO’s.
- Changed By default page size to 500.
- Use budget_head columns to prepare FTO’s.
- UI – Removed unused casteCategoryList and related logic from AddCboFundProposalComponent.
- Updated filterCBOList method to simplify parameters and logic.
- Added budget head selection and available budget display in CboFundProposalDetailViewComponent.
- Integrated budget head fetching in CboFundProposalDetailViewComponent.
- Updated proposal sanction component to handle pagination changes.
- Introduced sorting pipe for better sorting functionality in shared components.
- Updated styles and layout adjustments in various components for improved UI.
- Added unit tests for the new sort pipe.
- Enhanced fund request service to include budget head retrieval.
- UI – updated View Expenditure using API call
- Fund-received – added missing component_id column in fund_authorization table
- Expenditure – minor deduction fix
- fund-request : Modified fund-types check of less than equal to.
- Added journal other fund type check(e.g GRC).
- Grouping change at Sanction: Added reference number column in proposal and populated latest ref no from approval table
- sparsh : budgethead added validations
- Frontend : save as draft feature added for fund expenditure- Verified
- “Frontend Web : – Implemented new save as draft feature for expenditure
- Expenditure :- Made changes in patch expenditure api to handle draft case
- Registration : – Resolved some minor issues in query adapter service “
- Fund-request : Fixed PDF issue for more than 25 proposals – verified with UP state
- Fund-request : Regarding PDF amount is showing as exponentials, path fixed of fto’s
- “Sparsh: Fixed error message display in UI, added budget head changes, fixed payment advice api
- Fund-request : added path for fund-request for new fto, fixed xml fto fields
- Expenditure : minor bug fix regarding budget category
- added indexes on ExpenditureProto “
- “Frontend : for returned Fund Expenditures, Edit feature is provided
- Vendor related changes for district
- budget head changes”