Nagapattinam 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
November / 2024 34251 UTS/NGM/2024/000213 UTS/NGM/2024/000213 0 00 34251
October / 2024 34151 UTS/NGM/2024/000213 UTS/NGM/2024/000213 0 100 34251
September / 2024 39451 UTS/NGM/2024/000206 UTS/NGM/2024/000212 00 0 5700 11000 34151
August / 2024 36801 UTS/NGM/2024/000201 UTS/NGM/2024/000205 0 3800 1150 39451
July / 2024 35511 UTS/NGM/2024/000199 UTS/NGM/2024/000200 0 1290 36801
June / 2024 33511 UTS/NGM/2024/000195 UTS/NGM/2024/000198 0 2000 35511
May / 2024 37146 UTS/NGM/2024/000183 UTS/NGM/2024/000194 0 9600 13235 33511
April / 2024 34086 UTS/NGM/2024/000170 UTS/NGM/2024/000182 0 12500 9440 37146
March / 2024 38956 UTS/NGM/2024/000157 UTS/NGM/2024/000169 00 00 00 9000 13870 34086
February / 2024 33256 UTS/NGM/2024/000135 UTS/NGM/2024/000156 0 137,138 16000 10300 38956
January / 2024 38406 UTS/NGM/2024/000117 UTS/NGM/2024/000134 0 14900 20050 33256
December / 2023 28276 UTS/NGM/2023/00080 UTS/NGM/2023/000116 00 00 00 27900 17770 38406
November / 2023 29000 UTS/NGM/2023/00074 UTS/NGM/2023/00079 2000 3500 4224 28276
October / 2023 38150 UTS/NGM/2023/00060 UTS/NGM/2023/00073 00 00 00 3400 12550 29000
September / 2023 34950 UTS/NGM/2023/00049 UTS/NGM/2023/00059 0 0 0 5200 2000 38150
August / 2023 33250 UTS/NGM/2023/00040 UTS/NGM/2023/00048 3600 1900 34950
July / 2023 32050 UTS/NGM/2023/00036 UTS/NGM/2023/00039 No 00 N0 2200 1000 33250
June / 2023 32050 UTS/NGM/2023/00031 UTS/NGM/2023/00035 00 00 00 1400 1400 32050
May / 2023 32350 UTS/NGM/2023/00028 UTS/NGM/2023/00030 0 0 00 1600 1900 32050
April / 2023 28500 663 677 00 00 636 7400 3550 32350
March / 2023 25000 647 662 0 0 0 7600 4100 28500
February / 2023 21850 628 646 0 0 0 9900 6750 25000
January / 2023 20710 601 627 11100 9960 21850
November / 2022 20010 440 475 0 0 0 9300 5200 4100
October / 2022 18810 0 0 0 0 24 4500 2300 2200
September / 2022 15000 386 415 5300 1490 18810
August / 2022 5600 367 385 No 0 N0 2500 1900 600
July / 2022 17600 334 364 5600 200 5400
June / 2022 11300 292 333 No 0 No 8300 2000 17600
May / 2022 12850 000 000 000 46 5200 6750 11300
April / 2022 5450 226 262 5 13350 500 12850
March / 2022 9000 070 125 No No 45 7200+9000 10750
February / 2022 49 040 089 045 1000 No 18200 11500 6700
February / 2022 7750 040 089 045 1000 No 18200 11500
January / 2022 2560 001 037 011,012,013,015,018 1500 No 4700+2560 2500
December / 2021 2560 5313 5347 5330,5347 500 No 7560 5000

District's Admin Details

Photo Name Designation contact number
M. கார்த்தி நாகை மாவட்ட செயலாளர் 9943358989
K. பாக்கியராஜ் நாகை மாவட்ட பொருளாளர் 9943324070
S. பாஸ்கரன் இணைச் செயலாளர் 9443806602
C.சிவப்பிரகாசம் செய்தி தொடர்பாளர் 9597367927
A. ஷாஷீல் ஹமீது துணை செயலாளர் 8754254311