Demonstration site. The contributions, expenses, receipts and names shown here are sample data used to show how the platform works — not any society's real accounts.

Shriram 107 Southeast Ganapati Mahotsav 2026 Sign in Contribute
Public transparency dashboard

Every rupee, in the open

Updated the instant the treasurer verifies a payment or the president approves a bill. Nothing on this page is entered by hand.

Updated just now
Ledger
Total contributions
₹0
58 verified payments
Today's contributions
₹0
Since midnight
Total contributors
57
Average ₹7,656 per household
Pending verification
₹0
7 payments in the queue
Total expenses
₹0
19 approved bills
Committed, not yet paid
₹0
5 awaiting approval
Remaining balance
₹0
Verified in, minus approved out
Budget utilisation
0
of ₹5,00,000 budgeted

Daily cash flow

Last 45 days

Contributions Expenses

How people pay

Verified contributions by method

UPI
₹1,62,024
31 payments 36.5% of collections
Bank Transfer
₹1,26,502
7 payments 28.5% of collections
Razorpay
₹1,22,007
13 payments 27.5% of collections
Cash
₹33,505
7 payments 7.5% of collections

Top contributing households

Anonymous contributors are shown without a name

1 RI Ramesh Iyer A-1204 · 1 contribution ₹51,000
2 SF Srinivasan Family B-1701 · 1 contribution ₹25,000
3 SD Sunita & Anil Deshmukh B-0702 · 1 contribution ₹25,000
4 KS Karthik Subramanian C-1501 · 1 contribution ₹25,000
5 DK Dr. Anjali Kaul C-0208 · 1 contribution ₹21,000
6 AC Anonymous Contributor D-0308 · 1 contribution ₹21,000

Monthly income against expenses

Six-month view of the festival fund

Contributions Expenses

Category-wise spending

Budget ceiling, approved spend and committed amounts for each of the 12 lines

Spent Committed Budget ceiling
Ganapati Idol 58.3% used
₹35,000
Budget ₹60,000 · Committed ₹12,000 1 bills · ₹25,000 remaining
Decoration 78.7% used
₹70,870
Budget ₹90,000 · Committed ₹11,564 3 bills · ₹19,130 remaining
Mandap & Stage 45.4% used
₹29,500
Budget ₹65,000 · Committed ₹17,700 1 bills · ₹35,500 remaining
Sound System 73.4% used
₹33,040
Budget ₹45,000 · Committed ₹0 1 bills · ₹11,960 remaining
Lighting 100% used
₹38,468
Budget ₹38,000 · Committed ₹0 2 bills · ₹-468 remaining
Flowers & Puja 48.9% used
₹15,650
Budget ₹32,000 · Committed ₹0 2 bills · ₹16,350 remaining
Cultural Events 49.5% used
₹25,740
Budget ₹52,000 · Committed ₹12,000 2 bills · ₹26,260 remaining
Prasad & Annadan 52.9% used
₹30,660
Budget ₹58,000 · Committed ₹9,450 2 bills · ₹27,340 remaining
Charity Activities 84% used
₹21,000
Budget ₹25,000 · Committed ₹0 2 bills · ₹4,000 remaining
Security 91.8% used
₹16,520
Budget ₹18,000 · Committed ₹0 1 bills · ₹1,480 remaining
Housekeeping 82.6% used
₹9,912
Budget ₹12,000 · Committed ₹0 1 bills · ₹2,088 remaining
Miscellaneous 75.5% used
₹3,776
Budget ₹5,000 · Committed ₹0 1 bills · ₹1,224 remaining
The marker shows each category's approved budget ceiling. Bars are drawn on a shared scale so categories are directly comparable.

Expense register

Click any row to open the bill, vendor details and approval trail

Expense Category Vendor Date Status Amount
Additional 150 plates for aarti days EXP-0020 · INV/2026/0429 Prasad & Annadan Anna Poorna Caterers 31 Jul 2026 Treasurer review ₹9,450 Bill
Balance payment on idol delivery + transport EXP-0002 · INV/2026/0411 Ganapati Idol Shree Kalakriti Murti Kendra 31 Jul 2026 President approval ₹12,000 Bill
Drapery fabric, LED curtain and props EXP-0005 · INV/2026/0414 Decoration Rangoli Events & Decor 30 Jul 2026 Treasurer review ₹11,564 Bill
Stage extension, steps and weather cover EXP-0008 · INV/2026/0417 Mandap & Stage Sai Mandap Suppliers 29 Jul 2026 President approval ₹17,700 Bill
Duplicate entry for stationery — already booked under misc EXP-0026 Miscellaneous Local purchase (no vendor) 28 Jul 2026 Rejected ₹1,850 Cash memo
Dhol tasha pathak for aagman and visarjan procession EXP-0016 · INV/2026/0425 Cultural Events Dhol Tasha Pathak Bengaluru 28 Jul 2026 President approval ₹12,000 Bill
Banners, digital festival passes and signage printing EXP-0025 · INV/2026/0434 Miscellaneous Printeria Signage 27 Jul 2026 Approved ₹3,776 Bill
Prizes for children fancy dress and rangoli contest EXP-0017 Cultural Events Local purchase (no vendor) 26 Jul 2026 Approved ₹4,500 Cash memo
School kits for 40 children — Vidya Seva Foundation EXP-0022 Charity Activities Local purchase (no vendor) 25 Jul 2026 Approved ₹6,000 Cash memo
Puja samagri, coconut, camphor and dakshina EXP-0014 Flowers & Puja Local purchase (no vendor) 24 Jul 2026 Approved ₹6,750 Cash memo
Daily cleaning and waste segregation crew EXP-0024 · INV/2026/0433 Housekeeping Swachh Facility Services 22 Jul 2026 Approved ₹9,912 Bill
Diesel generator backup — 3 days EXP-0012 · INV/2026/0421 Lighting Jyoti Illuminations 21 Jul 2026 Approved ₹7,316 Bill
Modak and laddu for daily prasad distribution EXP-0019 · INV/2026/0428 Prasad & Annadan Modak Ghar Sweets 20 Jul 2026 Approved ₹11,760 Bill
Assorted decor props from local market EXP-0006 Decoration Local purchase (no vendor) 19 Jul 2026 Approved ₹4,200 Cash memo
Night security guards — 10 days, 2 shifts EXP-0023 · INV/2026/0432 Security Suraksha Security Services 18 Jul 2026 Approved ₹16,520 Bill
Monthly ration sponsorship for Aashray Old Age Home EXP-0021 · INV/2026/0430 Charity Activities Aashray Old Age Home 17 Jul 2026 Approved ₹15,000 Bill
Daily flowers and garlands — first instalment EXP-0013 · INV/2026/0422 Flowers & Puja Malleshwaram Flower Mart 15 Jul 2026 Approved ₹8,900 Bill
Classical dance and bhajan sandhya performances EXP-0015 · INV/2026/0424 Cultural Events Nrityanjali Dance Academy 13 Jul 2026 Approved ₹21,240 Bill
Thermocol art panels and side wall decor EXP-0004 · INV/2026/0413 Decoration Rangoli Events & Decor 12 Jul 2026 Approved ₹21,830 Bill
Mahaprasad catering advance — visarjan day (500 plates) EXP-0018 · INV/2026/0427 Prasad & Annadan Anna Poorna Caterers 09 Jul 2026 Approved ₹18,900 Bill
Festive lighting, focus lights, pandal illumination EXP-0011 · INV/2026/0420 Lighting Jyoti Illuminations 07 Jul 2026 Approved ₹31,152 Bill
PA system, 6 mics, mixer + operator for 10 days EXP-0009 · INV/2026/0418 Sound System Bass Line Audio Systems 05 Jul 2026 Approved ₹33,040 Bill
Pandal structure 40x30 with stage — advance EXP-0007 · INV/2026/0416 Mandap & Stage Sai Mandap Suppliers 30 Jun 2026 Approved ₹29,500 Bill
Themed backdrop, floral arch and entrance gate — advance EXP-0003 · INV/2026/0412 Decoration Rangoli Events & Decor 28 Jun 2026 Approved ₹44,840 Bill
Advance for 11ft eco-friendly clay Ganapati murti (60%) EXP-0001 · INV/2026/0410 Ganapati Idol Shree Kalakriti Murti Kendra 21 Jun 2026 Approved ₹35,000 Bill
Draft expenses are not shown publicly — they appear here the moment they enter treasurer review.

Contribution register

Every verified contribution with its receipt number. Contributors who asked to stay anonymous are shown without a name.

Contributor Flat Date Method Receipt Amount
VM Varun Menon
A-1502 01 Aug 2026 UPI GM26-1052 ₹501
SK Sunil Kamath
C-0207 31 Jul 2026 Cash GM26-1051 ₹501
AR Aisha Rahman
B-0308 31 Jul 2026 UPI GM26-1050 ₹501
KB Kiran Bedi
A-0409 30 Jul 2026 UPI GM26-1048 ₹1,001
MY Mahesh Yadav
D-1204 30 Jul 2026 UPI GM26-1049 ₹501
SD Sarita Devi
C-1602 29 Jul 2026 UPI GM26-1047 ₹1,001
RP Rajesh Pandey
B-0904 28 Jul 2026 Razorpay GM26-1046 ₹1,001
PS Preeti Saxena
D-0803 27 Jul 2026 UPI GM26-1045 ₹1,001
NK Naveen Kumar
A-1305 26 Jul 2026 UPI GM26-1044 ₹1,001
CB Chitra Balan
C-0501 25 Jul 2026 Cash GM26-1043 ₹1,001
YA Yusuf Ali
B-1207 24 Jul 2026 UPI GM26-1042 ₹1,001
BR Bhavana Rao
D-0602 23 Jul 2026 Razorpay GM26-1041 ₹1,001
AT Ajay Thakur
A-0804 22 Jul 2026 UPI GM26-1040 ₹1,001
GR Geetha Raghavan
C-1408 21 Jul 2026 UPI GM26-1039 ₹1,001
SK Sameer Khan
B-0206 19 Jul 2026 UPI GM26-1038 ₹2,501
RM Ritu Malhotra
D-1501 18 Jul 2026 UPI GM26-1037 ₹2,501
PN Prakash Naik
A-0603 17 Jul 2026 Cash GM26-1036 ₹2,501
SK Sundari Krishnamurthy
C-1704 16 Jul 2026 UPI GM26-1058 ₹11,000
SK Swati Kapoor
C-0904 15 Jul 2026 Razorpay GM26-1035 ₹2,501
VA Vivek Anand
B-1602 14 Jul 2026 UPI GM26-1034 ₹2,501
RC Rakesh Chaudhary
B-0409 13 Jul 2026 Razorpay GM26-1057 ₹11,000
NM Nandini Murthy
D-0405 12 Jul 2026 Bank transfer GM26-1033 ₹2,501
HC Harish Chandra
A-1108 11 Jul 2026 UPI GM26-1032 ₹2,501
? Anonymous Contributor
— 10 Jul 2026 Bank transfer GM26-1056 ₹11,000
? Anonymous Contributor
— 09 Jul 2026 UPI GM26-1031 ₹2,501
SJ Siddharth Jain
B-0107 08 Jul 2026 Razorpay GM26-1030 ₹2,501
JM Joseph & Elsa Mathew
D-1603 07 Jul 2026 UPI GM26-1055 ₹11,000
RP Rekha Pillai
D-1307 06 Jul 2026 UPI GM26-1029 ₹2,501
MK Mohan Kumar
A-0502 05 Jul 2026 Cash GM26-1028 ₹2,501
TD Tanvi Desai
C-1204 04 Jul 2026 UPI GM26-1027 ₹2,501
AB Aravind Bhat
B-0803 03 Jul 2026 UPI GM26-1026 ₹5,001
DK Dr. Anjali Kaul
C-0208 02 Jul 2026 Razorpay GM26-1054 ₹21,000
PS Pooja Shetty
D-0906 01 Jul 2026 Razorpay GM26-1025 ₹5,001
NV Nikhil Verma
A-1403 29 Jun 2026 UPI GM26-1024 ₹5,001
SF Srinivasan Family
B-1701 28 Jun 2026 Bank transfer GM26-1053 ₹25,000
SR Shalini Rao
C-0605 27 Jun 2026 Cash GM26-1023 ₹5,001
IQ Imran Qureshi
B-1508 25 Jun 2026 UPI GM26-1022 ₹5,001
KH Kavya Hegde
D-0201 23 Jun 2026 Razorpay GM26-1021 ₹5,001
RB Rohit Bansal
A-0707 21 Jun 2026 UPI GM26-1020 ₹5,001
AJ Anita Joshi
C-1603 19 Jun 2026 Bank transfer GM26-1019 ₹5,001
SP Sanjay Patil
B-0409 17 Jun 2026 UPI GM26-1018 ₹5,001
DK Divya Krishnan
D-1102 15 Jun 2026 Razorpay GM26-1017 ₹5,001
MA Manish Agarwal
A-0308 13 Jun 2026 UPI GM26-1016 ₹5,001
SR Sneha Reddy
C-0802 11 Jun 2026 UPI GM26-1015 ₹5,001
GP Ganesh Prasad
B-1305 08 Jun 2026 Cash GM26-1014 ₹11,000
RK Rahul & Neha Kulkarni
D-0704 06 Jun 2026 Razorpay GM26-1013 ₹11,000
FS Fatima Sheikh
A-1601 03 Jun 2026 UPI GM26-1012 ₹11,000
AM Arjun Menon
C-1107 31 May 2026 Bank transfer GM26-1011 ₹11,000
LV Lakshmi Venkatesh
B-0506 28 May 2026 UPI GM26-1010 ₹11,000
DM Deepak Malhotra
D-1408 25 May 2026 Razorpay GM26-1009 ₹11,000
SG Suresh Gowda
A-0201 22 May 2026 Cash GM26-1008 ₹11,000
PS Priya Sharma
C-0403 20 May 2026 UPI GM26-1007 ₹11,000
VR Vikram Rao
B-1102 16 May 2026 Razorpay GM26-1006 ₹21,000
MN Meera Nair
A-0905 13 May 2026 UPI GM26-1005 ₹21,000
? Anonymous Contributor
— 09 May 2026 Bank transfer GM26-1004 ₹21,000
KS Karthik Subramanian
C-1501 06 May 2026 Razorpay GM26-1003 ₹25,000
SD Sunita & Anil Deshmukh
B-0702 02 May 2026 UPI GM26-1002 ₹25,000
RI Ramesh Iyer
A-1204 28 Apr 2026 Bank transfer GM26-1001 ₹51,000
Amounts are published; contact details never are. Add your name to this list
Spotted something that looks wrong?

Write to ganapati@shriram107southeast.org or raise it with any committee member. Corrections are made as new ledger entries — the original record is never edited, so the trail stays intact.