New Budget Allocation / Transaction

Section 1 — Transaction Type

Transaction Type *

Reference / Voucher No. *

Transaction Date *

Financial Year *

Department *

Funding Source *

Section 2 — Amount Details

Amount (₹ Lakhs) *

GST Component (₹)

TDS Component (₹)

Net Amount (₹ Lakhs)

Mode of Payment

Cheque / UTR No.

Section 3 — Linked Records

Linked Project *

Linked Work Order No.

Linked Bill No.

Linked Vendor (if payment)

Section 4 — Budget Head

Budget Head Code *

Scheme Code

Sub-Head

Allocated Budget (₹ Lakhs)

Balance Available (₹ Lakhs)

Budget Status

Section 5 — Approval & Notes

Sanctioning Authority *

Drawing & Disbursing Officer

Sanction Order No.

Sanction Order Date

Section 6 — Narration

Narration / Purpose

Remarks

System Information (Auto-filled)

All timestamp fields are managed by the system and cannot be edited.

Reference No.Auto-generated on save

Created BySh. R. K. Sharma

Created On2026-06-09 09:42:18 IST

Last Modified By—

Last Modified On—

Record StatusNew / Unsaved