Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 2024
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : UTTAR PRADESH District : SHAMLI
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Stationary 26/03/2018 19985 starionary purchase 3183000-AL-11566
Stationary 30/03/2018 3180 stastionary purchase 3183000-AL-12682
Other Office Expenditure 30/03/2018 16720 keyboard cd ink mouse antivirous purchase 3183000-AL-12682
Telephone 02/06/2018 19417 internet bill plan till 28-02-2019 telephone no 25 3183000-AL-1208
Other Office Expenditure 30/11/2018 152000 stationary and desal bil etc. 3183000-AL-7265
Other Office Expenditure 09/03/2018 51000 office exp 3114009-AL-11126
Stationary 10/03/2018 80000 stationary 3114002-AL-11413
Other Office Expenditure 17/03/2018 78500 office exp 3114001-AL-11224
Other Payment 17/03/2018 23654 office exp 3114009-AL-11221
Other Office Expenditure 19/03/2018 53034 OFFICE EXP 3114003-AL-11223
Other Office Expenditure 20/03/2018 10080 adm mad se job card print hetu 3114004-AL-12468
Stationary 20/03/2018 10080 adm mad se thanabhawan block me job card print he 3114002-AL-12475
Payment of Bill 20/03/2018 2124 adm mad se aldi me job card print hetu 3114009-AL-12466
Payment of Bill 20/03/2018 2124 adm mad se asadpur jidana me job card print hetu 3114009-AL-12466
Payment of Bill 20/03/2018 2124 adm mad se dundukhera me job card print hetu 3114009-AL-12466
Payment of Bill 20/03/2018 2124 adm mad se kandhala dehat me job card print hetu 3114009-AL-12466
Payment of Bill 20/03/2018 2124 adm mad se malakpur me job card print hetu 3114009-AL-12466
Stationary 23/03/2018 65900 Accourding to GP Contigency Stasnary purchase 3114002-AL-12693
Other Office Expenditure 26/03/2018 15000 office exp and etc 3114003-AL-12665
Other Payment 27/03/2018 4482 office exp 3114009-AL-11918
Other Office Expenditure 28/03/2018 55000 office exp 3114004-AL-13246
Stationary 28/03/2018 26625 According GP Contigency 7 Register Purchase 3114002-AL-12692
Stationary 29/03/2018 12750 2nd,3rd,5th rajistar printing for gram panchyat he 3114003-AL-12664
Other Office Expenditure 30/03/2018 98000 office exp 3114001-AL-13207
Other Office Expenditure 30/03/2018 45000 office exp 3114004-AL-13246
Stationary 30/03/2018 15000 statonary purchase 3114003-AL-12846
Stationary 30/03/2018 15500 statonary purchase 3114003-AL-12846
Stationary 30/03/2018 19000 gp conengency se stationary purchase 3114003-AL-12846
Other Office Expenditure 30/03/2018 11250 7 rajistar purchae for gram panchyat 3114009-AL-13249
Other Office Expenditure 30/03/2018 17000 office exp 3114009-AL-13206
Other Office Expenditure 20/06/2018 40000 office exp 3114004-AL-2105
Other Office Expenditure 21/06/2018 100000 office exp 3114001-AL-2332
Other Office Expenditure 05/07/2018 48000 office exp 3114009-AL-2827
Other Office Expenditure 01/08/2018 20000 office exp 3114004-AL-3382
Other Payment 31/01/2019 112334 other payment office and etc 3114009-AL-8449
Other Office Expenditure 01/02/2019 74582 OFFICE EXP 3114004-AL-9224
Other Payment 09/03/2019 200000 other payment 3114001-AL-10919
Other Office Expenditure 09/03/2019 20000 OFFICE EXPENDITURE 3114003-AL-11424
Other Office Expenditure 09/03/2019 25000 OFFICE EXPENDITURE 3114003-AL-11424
Other Office Expenditure 09/03/2019 30000 OFFICE EXPENDITURE 3114003-AL-11424
Other Office Expenditure 09/03/2019 35000 OFFICE EXPENDITURE 3114003-AL-11424
Other Payment 09/03/2019 100000 other payment 3114001-AL-10919
Other Payment 09/03/2019 210000 other payment 3114001-AL-10919
Other Office Expenditure 09/03/2019 200000 other exp 3114004-AL-11747
Other Payment 09/03/2019 200000 other exp 3114009-AL-11748
Stationary 10/03/2019 10000 stationary 3114002-AL-11755
Other Payment 10/03/2019 30000 printer and other 3114002-AL-11755
Other Office Expenditure 10/03/2019 35000 orher 3114002-AL-11755
Other Office Expenditure 30/03/2019 100000 office exp 3114001-AL-14312
Other Office Expenditure 30/03/2019 200000 office exp 3114001-AL-14288
Other Office Expenditure 30/03/2019 85000 office exp 3114004-AL-14299
Other Office Expenditure 30/03/2019 63000 AC 3114002-AL-14297
Other Office Expenditure 30/03/2019 80000 Office work 3114002-AL-14297
Other Office Expenditure 30/03/2019 185000 office exp 3114009-AL-14293
  Total Amount 3131693    
Report Completed
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