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Manu
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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 |
| 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 |
