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Total Expenses (2024)

₹ 28,45,000
+12.5% from last year

This Month

₹ 2,45,000
+8.3% from last month

Pending Payments

₹ 3,20,000
-5.2% from last month

Completed Payments

₹ 25,25,000
15 projects

Expense Categories

Category-wise distribution of project expenses

Education

₹ 8,50,000

Healthcare

₹ 6,75,000

Women Empowerment

₹ 5,20,000

Rural Development

₹ 4,80,000

Environment

₹ 2,30,000

Infrastructure

₹ 3,90,000

Food & Nutrition

₹ 2,15,000

Transportation

₹ 1,85,000

Date Project Name Category Description Amount (₹) Payment Method Status Actions
15 Mar 2024 Education for All Education School supplies for 50 students 45,000 Bank Transfer Paid
12 Mar 2024 Healthcare Camp Healthcare Medical supplies for camp 78,500 Cheque Paid
10 Mar 2024 Women Skill Center Women Training equipment purchase 1,25,000 Bank Transfer Verified
08 Mar 2024 Rural Development Rural Community center renovation 2,50,000 Bank Transfer Pending
05 Mar 2024 Environment Project Environment Tree plantation drive 35,000 Cash Paid
02 Mar 2024 Health Awareness Healthcare Awareness camp materials 28,000 Cheque Paid
28 Feb 2024 Scholarship Program Education Student scholarships 1,80,000 Bank Transfer Verified
25 Feb 2024 Women Empowerment Women Vocational training 95,000 Bank Transfer Paid

Monthly Expense Trend

Line Chart Visualization

Category Distribution

Pie Chart Visualization
Education (30%)
Healthcare (24%)
Women Empowerment (18%)
Rural Development (17%)
Others (11%)
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