Program service handles all the financial transactions like sanction management, fund allocation, and disbursement of funds.
Users can establish programs within which these transactions take place. It receives messages from the adapter service, validates them and forwards them to digit-exchange for sending it to the IFMS system. In case of any validation failure, it responds with an error status and message. Additionally, the service maintains records of sanctioned, allocated, and available amounts for disbursement.
DIGIT Exchange
MDMS Service
IdGen Service
Creates Program for enabling further financial transactions.
Creates on-sanction when a sanction is received from the IFMS system. Maintains allocated and available amount for disbursal for a particular sanction. Forwards the sanction to the client-server.
Creates on-allocation when allocations are received from the IFMS system. Updates the allocated and available amount for the given sanction. Forwards the allocation to the client-server.
Creates disbursement, deducts available amount and forwards it to the IFMS for disbursement. On failure increases the available amount in sanction.
/program-service/
TBD
Tenant Management
Master Data Management (Chart of Accounts)
Fiscal Project Management
Immutable Fiscal events
Type of events: Bill, Demand, Payment, Receipt (budgetary, cash and accrual events in the budget cycle)
Deduplication Reversals, Adjustments - Planned
Fiscal Messaging and Subscription (coordination between different entities) - Planned
Fiscal reporting and analytics - Planned
Reference Adaptor
Reference Dashboard
DIGIT Exchange functions as a connector bridging services deployed across diverse domains. Its primary role involves signing and verifying exchange messages and generating events for ingestion into Elasticsearch for dashboard visualisation.
Signs the exchange messages and sends them to respective systems according to receiver ID and current domain.
Verifies data received from other domains, converts it to JSON object and forwards it to the program service.
Pushes the data to Kafka for dash-boarding and making the calls async.
In case of any exception, send a reply to the service that initiated the call.
/digit-exchange/
TBD
The MUKTA iFIX Adapter service is designed to facilitate communication between the Expense Service and the Program Service. It acts as a mediator, listening for payment creation events from the Expense Service, enriching the payment request data, and generating disbursement requests. These disbursement requests are then sent to the Program Service for further processing.
Expense Service
Expense Calculator Service
MDMS Service
Bank Account Service
Individual Service
Organization Service
User Service
Program Service
Encryption Service
The creation of a disbursement request involves listening to payment creation events on a designated topic. When a payment is created, the adapter processes the event, extracts relevant information, and forwards the enriched disbursement request to the Program Service for further processing.
In case of a failure in the payment topic, we also have the option to manually create a disbursement using the adapter by providing the payment number.
We can search for the created disbursements.
After forwarding the disbursement to the program service, it undergoes sanction enrichment. Subsequently, it is forwarded to the Digit Exchange service, establishing a connection between two servers. Once a response is received from the IFMS system, the disbursement undergoes further enrichment and is sent back to the Mukta Adapter. The adapter then updates the payment status based on the statuses received in the disbursement.
/mukta-ifix-adapter/
TBD
TBD
| Master Name | Sample Data | Description |
|---|---|---|
Head of accounts to be used for the Mukta scheme at the state level - to be provided by HUDD
Spending unit details specific to each ULB are to be provided by HUDD.
