MATHIYA CHENNAI District
Account Details
| Month / Year | Last month Balance Amount | Starting Donation Bill No | Closing Donation Bill No | Special Donation Bill No | Special Donation Amount | Cancelled Bill Numbers | Total Collection | Total Expenses | Net Balance Amount |
|---|---|---|---|---|---|---|---|---|---|
| June / 2024 | 53800 | UTS/CCH/2024/000118 | UTS/CCH/2024/000122 | 0 | 3000 | 16850 | 39950 | ||
| May / 2024 | 71050 | 000 | 0000/ | 0 | 000 | 17250 | 53800 | ||
| April / 2024 | 71050 | 000 | 000000 | 0 | 000 | 0 | 71050 | ||
| March / 2024 | 76480 | UTS/CCH/2024/000114 | UTS/CCH/2024/000117 | 0 | 3700 | 9130 | 71050 | ||
| February / 2024 | 68285 | UTS/CCH/2024/00093 | UTS/CCH/2024/000113 | 0 | UTS/CCH/2024/00099,UTS/CCH/2024/000110 | 22000 | 13805 | 76480 | |
| January / 2024 | 49610 | UTS/CCH/2024/0001 | UTS/CCH/2024/00092 | 0 | 90500 | 71825 | 68285 | ||
| December / 2023 | 61010 | 000 | 000 | 0 | 0000 | 11400 | 49610 | ||
| February / 2023 | 45430 | 320 | 336 | 15580.00 | 0000 | 61010 | |||
| January / 2023 | 29660 | 245 | 319 | 53620.00 | 37850.00 | 45430 | |||
| November / 2022 | 21220 | 0167 | 0187 | 28920 | 7400 | 21520 | |||
| October / 2022 | 17420 | 0152 | 0166 | 23220 | 2000 | 21220 | |||
| September / 2022 | 11420 | 128 | 608 | 151 | 19420 | 2000 | 17420 | ||
| August / 2022 | 10700 | 0115 | 0127 | 15920 | 4500 | 11420 | |||
| July / 2022 | 12820 | 072 | 088 | 17920 | 2000 | 15920 | |||
| May / 2022 | 11970 | 0053 | 0071 | 12820 | 6250 | 12820 | |||
| April / 2022 | 820 | 0018 | 0053 | 14970 | 3000 | 11970 | |||
| March / 2022 | 2720 | 0016 | 0017 | 3420 | 2600 | 820 | |||
| February / 2022 | 2720 | 6673 | 0015 | 7120 | 4400 | 2720 | |||
| January / 2022 | 10560 | 6658 | 6673 | 15790 | 13070 |
District's Admin Details
| Photo | Name | Designation | contact number |
|---|---|---|---|
 |
R.ரகு | மாவட்ட செயலாளர் | 9566032801 |
 |
G.பிரபாகரன் | மாவட்ட பொருளாளர் | 9444295798 |
 |
P. கார்த்திக் | மாவட்ட செய்தி தொடர்பாளர் | 9042858495 |