Expenditure Dashboard
Overview
Users are redirected to this screen when they select the GPWSC Dashboard option on the home screen.
Link → {base url}/mgramseva/home/dashboard?tab=1
User Interaction On Screen
Users can select the year from the drop-down which contains the list of financial years.
From the text field, users can search for the expenses using Bill ID or vendor name.
Users can see the expense data for paid and pending with respective tabs.
Initially, only 10 expenses are loaded for the selected tab. The pagination dropdown and right arrow click enable the user to load and view more expense records.
Selecting any Bill ID navigates the users to the Expense update screen.
Files Path
API Details
Stack
1 → Home Screen. + Dashboard expenditure screen + update expense screen
Pop → Dashboard expenditure screen → Home Screen
2 → Home Screen. + Dashboard expenditure screen + update expense screen + expense update success
Pop → Home Screen
Widgets utilised from Library
Role Access Mapping
Files Path
Last updated
