Dharmapuri 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 |
|---|---|---|---|---|---|---|---|---|---|
| April / 2025 | 46869 | UTS/DPR/2025/00022 | UTS/DPR/2025/00022 | 0 | 0 | 7000 | 39869 | ||
| March / 2025 | 52019 | UTS/DPR/2025/00022 | UTS/DPR/2025/00022 | 0 | 0 | 5150 | 46869 | ||
| February / 2025 | 77849 | UTS/DPR/2025/00022 | UTS/DPR/2025/00022 | 0 | 12380 | 38210 | 52019 | ||
| January / 2025 | 59949 | UTS/DPR/2025/00023 | UTS/DPR/2025/00038 | 0 | 17900 | 0 | 77849 | ||
| December / 2024 | 31649 | UTS/DPR/2024/00022 | UTS/DPR/2024/00059 | 0 | 47750 | 19450 | 59949 | ||
| November / 2024 | 26799 | UTS/DPR/2024/00022 | UTS/DPR/2024/00023 | 01 | 02 | 5450 | 600 | 31649 | |
| October / 2024 | 36739 | UTS/DPR/2024/00020 | UTS/DPR/2024/00021 | 0 | 1340 | 11280 | 26799 | ||
| September / 2024 | 29839 | UTS/DPR/2024/00020 | UTS/DPR/2024/00021 | 0 | 7500 | 600 | 36739 | ||
| August / 2024 | 24139 | UTS/DPR/2024/00020 | UTS/DPR/2024/00025 | 0 | 5700 | 0 | 29839 | ||
| July / 2024 | 26519 | UTS/DPR/2024/00018 | UTS/DPR/2024/00019 | 0 | 3100 | 5480 | 24139 | ||
| June / 2024 | 27369 | UTS/DPR/2024/00017 | UTS/DPR/2024/00018 | 0 | 1250 | 2100 | 26519 | ||
| May / 2024 | 29919 | UTS/DPR/2024/0009 | UTS/DPR/2024/00016 | 001 | 300 | 300 | 2850 | 27369 | |
| April / 2024 | 29339 | UTS/DPR/2024/0009 | UTS/DPR/2024/00016 | 4800 | 4220 | 29919 | |||
| March / 2024 | 28529 | UTS/DPR/2024/0009 | UTS/DPR//00011 | 2950 | 2140 | 29339 | |||
| February / 2024 | 25434 | UTS/DPR/2024/0005 | UTS/DPR/2024/0008 | 4900 | 1805 | 28529 | |||
| January / 2024 | 31509 | 001 | 004 | 4800 | 10875 | 25434 | |||
| December / 2023 | 9649 | 057 | 085 | 33700 | 11840 | 31509 | |||
| November / 2023 | 17349 | 053 | 056 | 2700 | 10400 | 9649 | |||
| October / 2023 | 20499 | 050 | 052 | 3600 | 6750 | 17349 | |||
| September / 2023 | 36119 | 049 | 049 | 0 | 15620 | 20499 | |||
| August / 2023 | 34969 | UTS048 | UTS049 | 1800 | 650 | 36119 | |||
| July / 2023 | 34644 | UTS047 | UTS047 | 1000 | 675 | 34969 | |||
| June / 2023 | 35344 | 046 | 046 | 500 | 1200 | 34644 | |||
| May / 2023 | 35089 | 044 | 045 | 2000 | 1745 | 35344 | |||
| April / 2023 | 35789 | 039 | 043 | 4600 | 5300 | 35089 | |||
| March / 2023 | 33789 | 036 | 038 | 2500 | 500 | 35789 | |||
| February / 2023 | 28376 | 028 | 035 | 7500 | 2087 | 33789 | |||
| January / 2023 | 28376 | 017 | 027 | 10000 | 10680 | ||||
| October / 2022 | 18591 | 9701 | 9704 | 3900 | 5500 | 16991 | |||
| September / 2022 | 20531 | 9696 | 9700 | 1500 | 2890 | 18591 | |||
| August / 2022 | 22031 | 9695 | 9695 | 22031 | 1500 | 20531 | |||
| July / 2022 | 17881 | 9691 | 9695 | 2350 | 20881 | 400 | 22031 | ||
| June / 2022 | 24556 | 9686 | 9690 | 28256 | 10375 | 17881 | |||
| May / 2022 | 20696 | 9683 | 9685 | 25096 | 540 | 24556 | |||
| April / 2022 | 21676 | 9682 | 9682 | 22676 | 1980 | 20696 | |||
| March / 2022 | 20323 | 9677 | 9681 | 24323 | 2647 | 21676 | |||
| February / 2022 | 20883 | 9662 | 9681 | 31783 | 11460 | 20323 | |||
| January / 2022 | 3203 | 9628 | 9661 | 26066 | 5183 | 20883 |
District's Admin Details
| Photo | Name | Designation | contact number |
|---|---|---|---|
 |
G. ஹரிகுமார் | மாவட்ட செயலாளர் | 7010774783 |
 |
Santhoshkumar.B | மாவட்ட பொருளாளர் | 9095351333 |
 |
Sundrasan. R | மாவட்ட செய்தி தொடர்பாளர் | 9843514514 |