This the template to generate the payment advice from the system. After downloading the data accountant will be able to proceed with payments in IFMS system.
1
PB/2023-24/000001
Purchase
1010
ORG
1000
2
PB/2023-24/000001
Purchase
1010
ULB
10
3
SB/2023-24/000002
Supervision
900
ORG
900
WB/2023-24/00001
WAGE
100
IND
A
WB/2023-24/00001
WAGE
200
IND
B
WB/2023-24/00001
WAGE
300
IND
C
The data given in the table is sample data for reference.
1
Code
Alphanumeric
64
Yes
A unique code that identifies the project type.
2
Project Type
Text
256
Yes
Provides the name of the project type
3
Project Type (Odiya)
Text
256
No
Project type name in local language
4
Effective From
Date from which the project is effective
5
Effective To
Date till which the project is effective
6
Is Active
Whether the project is active or not