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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.
| Sr. No. | Project ID | Work Order ID | Bill Number | Bill Type | Gross Amount | Beneficiary Type | Beneficiary Name | Beneficiary ID | Account Type | Bank Account Number | IFSC | Payable Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
The data given in the table is sample data for reference.
| Sr. No. | Column Name | Data Type | Data Size | Is Mandatory? | Definition/ Description |
|---|---|---|---|---|---|
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
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
