LokOS

eFMAS (GramNidhi) Web App

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by

Admin
in ,
  • validate for duplicates before vendor registration
  • search by voucher number in payment proposal – signatory 1 and 2
  • bug fixes to payment approval for auto list fetch when single state, district and restrict vendor fetch from UI when no vendor type is selected
  • bug fixes to component balance for district, filter out vendors which doesn’t have account_holder_name, vendor type patch in clone case and change related to component codes mapping to internal_code in FE
  • bug fix to fund expenditure creation to display payees list for CBOs