Central Office / Finance Portal

Central review of forwarded applications and an illustrative finance view.

Preview

0Awaiting decision

0Approved (not paid)

0Declined / deferred

₹0Approved amount pending payment

Central review queue Sample

Ref (example)	Category	Verification	Status

Only applications forwarded by a Taluk Coordinator reach central review. References are placeholders.

Decision panel

Select an application to review and record a decision.

Finance — disbursement view Illustrative

An approved application is not a completed payment. Payment uses authorised banking channels and requires finance processing (backend).

Ref	Approved amount	Intended recipient	Decision	Payment

Audit history preview

Time	Actor (demo)	Action	Reference
No actions recorded yet in this session.

This preview logs only your in-page demo actions (this session, not persisted). A real audit trail is a backend function with authenticated actors.

Front-end only. These decision and finance controls do not authorise any real benefit, release any funds, or create any authoritative financial or audit record. Real review, authorisation, disbursement, and audit require the secured backend/ERP with authenticated, delegated authority.

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