Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 2024
Back

Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : UTTAR PRADESH District : ETAWAH
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
PhotoCopy 05/09/2017 13245 PhotoCopy Maintenance 3135016-AL-13369
Other Payment 03/11/2017 7250 Printer Maintenance 3135016-AL-13369
Telephone 29/12/2017 15589 BroadBand Bill Payment 3135016-AL-13369
Other Office Expenditure 18/02/2018 71600 01/04/2017 to 18/02/2018 GP EXP.@2%KPEXP.@5% 3135023-AL-12694
Other Office Expenditure 18/02/2018 200000 01/04/2017 to 18/02/2018 GP EXP.@2%KPEXP.@5% 3135023-AL-9144
Stationary 26/02/2018 11800 Job Card Printing 3135016-AL-13369
Stationary 12/03/2018 4800 Stationary 3135016-AL-13369
Other Office Expenditure 28/03/2018 20000 BILL PAYMENT OF TELIPHONE 3135022-AL-12419
Stationary 28/03/2018 30000 STATIONERY 3135022-AL-12420
Other Payment 30/03/2018 51065 FOR DRDA 3135027-AL-12697
Payment of Bill 30/03/2018 139325 PAYMENT OF BILL 3135027-AL-12697
Other Office Expenditure 30/03/2018 45595 other office expendituer 3135017-AL-12577
Other Office Expenditure 30/03/2018 249000 other office expendituer 3135017-AL-12576
Other Office Expenditure 30/03/2018 189445 office expendire 3135018-AL-12815
Other Office Expenditure 30/03/2018 189445 office expendire 2017 3135018-AL-12816
Other Office Expenditure 30/03/2018 27321 office expendire 3135020-AL-12629
Payment of Bill 30/05/2018 50000 bill payment 3135022-AL-1605
Stationary 31/05/2018 50000 stationary 3135022-AL-1605
Other Office Expenditure 31/05/2018 100000 office exp. 3135022-AL-1605
Payment of Bill 02/08/2018 35575 PAYMENT OF BILL 3135027-AL-3558
Other Office Expenditure 02/08/2018 82242 Other office exependiture 3135020-AL-3519
Payment of Bill 28/09/2018 11000 Board Band 3135016-AL-6474
Stationary 30/09/2018 55000 Stationary 3135016-AL-6474
Other Office Expenditure 01/10/2018 234280 OTHER EXPENDITURE 3135017-AL-4866
Other Office Expenditure 21/10/2018 76000 Other Bill 3135016-AL-6474
Other Office Expenditure 19/12/2018 66893 Office expendiyure 3135020-AL-7442
Stationary 05/01/2019 200000 exp 3135018-AL-7888
Payment of Bill 05/01/2019 74945 payment of bill 3135027-AL-7611
Other Office Expenditure 05/01/2019 200000 exp 3135022-AL-7871
Stationary 06/01/2019 50000 stationary 3135022-AL-7872
Other Office Expenditure 07/01/2019 120000 exp 3135018-AL-7888
Other Office Expenditure 07/01/2019 200000 exp 3135022-AL-7870
Other Office Expenditure 18/01/2019 222030 office exp. 3135021-AL-8299
Other Payment 24/02/2019 92000 Payment 3135016-AL-10411
Stationary 28/02/2019 87000 Stationary 3135016-AL-10411
Other Office Expenditure 28/02/2019 200000 exp 3135022-AL-10139
Other Office Expenditure 09/03/2019 96920 office exp. 3135023-AL-10620
Payment of Bill 09/03/2019 75000 PAY MENT OF BILL 3135027-AL-11091
Other Office Expenditure 09/03/2019 27800 FOR 0.05% DISST AMOUNT 3135027-AL-11091
Other Office Expenditure 09/03/2019 222840 elec. bill, com. menti.. diesal etc 3135021-AL-11823
Other Office Expenditure 09/03/2019 245000 Office expenditure 3135020-AL-10602
Other Office Expenditure 29/03/2019 132605 Other Office Expenditur 3135017-AL-13980
Other Payment 29/03/2019 19205 Distt Countanjency Amount 3135027-AL-14086
Stationary 31/03/2019 188754 stationry 3135022-AL-14947
  Total Amount 4480569    
Report Completed
Excel View