Support #3907
Officer Pay bill problem
Start date:
04/23/2020
Due date:
% Done:
0%
Estimated time:
Description
1. Description of problems: interest of loan showing double when officer try to send pay bill
2. How it generates: When officer presses 'go' button from online paybill menu.
3. Solution : double code block mapped . remove one which mapped with accounts office
4. How can development intervention help:
5. Is there any need for capacity development :
6. Pay Point: uao dakshin surma
7. Comments if any