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Jul 23 2026

20.07.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.178,700.00
Total Payment Rs.4,657,018.25
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja120,000.00
04.Sambuddha puja
05. Aloka Puja Donation
06. Development Works Donation1,000.00
07. Perehara Donaton40,900.00
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”16,800.00
Total Receipts Rs. 178,700.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital160,945.00
Building Development9,000.00
Road Development3,154,850.00
Vehicle Maintain262,410.00
Perahara390,041.25
Staff Meals527,317.00
Muruthan Puja/Budda Puja37,370.00
Equipment Purchase115,085.00
Payment Total4,657,018.25

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Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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