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Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 1
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
105
109
111
(01) Directorate Of Agriculture
(02) Fertiliser Distribution(Including Transport Subsidy)Scheme Other Than Bonemeal-
(02) Agricultural Information Units (Agri)
(01) Land Use Survey
0
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, Sumtuary
21
27
28
G4
G6
37
20
G5
44
19
18,89,030
15,854
66,778
3,90,640
3,14,568
3,01,072
1,67,096
1,14,892
12,741
1,93,565
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
26,76,870
3,01,072
2,81,988
12,741
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
29,77,942
2,81,988
12,741
Total Minor Head 1 :
Total Minor Head 105 :
Total Minor Head 109 :
29,77,942
2,81,988
12,741
Total Sub Head :
Total Sub Head :
Total Sub Head :
63,870
0
0
0
0
0
6,600
0
0
2,200
Deduction Amount(as per A.G. A&E)
18,69,890
15,854
66,778
3,90,640
3,14,568
3,01,072
1,62,896
1,14,892
12,741
1,90,765
Gross Amount(A.G.))
63,870
0
6,600
0
26,57,730
3,01,072
2,77,788
12,741
63,870
6,600
0
29,58,802
2,77,788
12,741
63,870
6,600
0
29,58,802
2,77,788
12,741
Deduction by DDO
19,140
0
0
0
0
0
4,200
0
0
2,800
19,140
0
4,200
0
19,140
4,200
0
19,140
4,200
0
Net Amount(as per SOP)
15,52,620
15,854
56,778
3,31,040
2,49,568
3,01,072
1,45,496
84,892
12,741
1,80,565
22,05,860
3,01,072
2,30,388
12,741
25,06,932
2,30,388
12,741
25,06,932
2,30,388
12,741
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
2,53,400
0
10,000
59,600
65,000
0
10,800
30,000
0
8,000
3,88,000
0
40,800
0
3,88,000
40,800
0
3,88,000
40,800
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 2
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 111
113
(01) Land Use Survey
(02) Agricultural Census
(02) Agricultural Engineering(Mechanical)
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
G7
43
17
18
35
G2
42
23
G3
41
67,540
24,645
25,468
1,41,884
49,633
95,132
61,690
3,22,238
1,87,224
34,193
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,61,105
24,645
3,12,117
61,690
5,09,462
34,193
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
6,59,557Total Minor Head 111 :
2,85,750
3,73,807
5,43,655
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
2,200
4,400
2,200
0
0
9,550
0
0
Deduction Amount(as per A.G. A&E)
67,540
24,645
25,468
1,39,084
49,633
95,132
61,690
3,20,838
1,87,224
34,193
Gross Amount(A.G.))
2,200
0
8,800
0
9,550
0
2,58,305
24,645
3,09,317
61,690
5,08,062
34,193
2,200
8,800
9,550
2,82,950
3,71,007
5,42,255
11,000 6,53,957
Deduction by DDO
0
0
0
2,800
0
0
0
1,400
0
0
2,800
0
2,800
0
1,400
0
2,800
2,800
1,400
5,600
Net Amount(as per SOP)
62,540
24,645
23,268
1,22,684
37,433
84,032
61,690
2,70,988
1,50,224
34,193
2,43,105
24,645
2,67,417
61,690
4,21,212
34,193
2,67,750
3,29,107
4,55,405
5,96,857
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
5,000
0
0
12,000
10,000
11,100
0
40,300
37,000
0
13,000
0
33,100
0
77,300
0
13,000
33,100
77,300
46,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 3
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
113
001 (01) Directorate Of Agriculture
0 (01) Salaries, SumtuaryAllowance
17
21
32
35
37
39
41
47
48
49
50
51
52
66,778
1,60,364
3,90,640
18,58,942
4,198
1,27,878
1,32,140
36,475
73,954
53,443
1,11,252
1,28,556
2,78,504
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
44,75,883Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
44,75,883Total Major Head 2401 :
44,75,883Total Sub Major Head 0 :
5,43,655Total Minor Head 113 :
0
0
0
63,870
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
66,778
1,60,364
3,90,640
18,39,802
4,198
1,27,878
1,32,140
36,475
73,954
53,443
1,11,252
1,28,556
2,78,504
Gross Amount(A.G.))
Gross Amount(A.G.))
9,550 5,42,255
91,020 44,45,543
91,020 44,45,543
91,020 44,45,543
Deduction by DDO
Deduction by DDO
0
0
0
19,140
0
0
0
0
0
0
0
0
0
1,400
30,340
30,340
30,340
Net Amount(as per SOP)
Net Amount(as per SOP)
56,778
1,25,364
3,31,040
15,27,532
4,198
1,17,878
1,22,140
36,475
23,954
53,443
76,252
78,556
2,28,504
4,55,405
38,02,323
38,02,323
38,02,323
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
10,000
35,000
59,600
2,48,400
0
10,000
10,000
0
50,000
0
35,000
50,000
50,000
77,300
5,52,200
5,52,200
5,52,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 4
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
105
(01) Directorate Of Agriculture
(02) Fertiliser Distribution(Including Transport Subsidy)Scheme Other Than Bonemeal-
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
06. Medical Treatment
(11) Travel Expenses, Conveyance Allowances
(01) Salaries, SumtuaryAllowance
58
63
66
14
45
46
55
G1
G2
27
30
1,60,364
14,372
49,506
2,91,360
15,000
15,000
1,53,860
97,762
85,960
1,67,096
1,14,892
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
36,47,366
3,21,360
1,53,860
1,83,722
2,81,988
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 6 :
Total Object Head-- 11 :
Total Object Head-- 1 :
43,06,308
2,81,988
Total Minor Head 1 :
Total Minor Head 105 :
43,06,308
2,81,988
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
6,600
0
Deduction Amount(as per A.G. A&E)
1,60,364
14,372
49,506
2,91,360
15,000
15,000
1,53,860
97,762
85,960
1,62,896
1,14,892
Gross Amount(A.G.))
63,870
0
0
0
6,600
36,28,226
3,21,360
1,53,860
1,83,722
2,77,788
63,870
6,600
42,87,168
2,77,788
63,870
6,600
42,87,168
2,77,788
Deduction by DDO
0
0
0
0
0
0
0
0
0
4,200
0
19,140
0
0
0
4,200
19,140
4,200
19,140
4,200
Net Amount(as per SOP)
1,30,364
14,372
49,506
2,91,360
15,000
15,000
1,53,860
97,762
85,960
1,45,496
84,892
29,76,356
3,21,360
1,53,860
1,83,722
2,30,388
36,35,298
2,30,388
36,35,298
2,30,388
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
30,000
0
0
0
0
0
0
0
0
10,800
30,000
5,88,000
0
0
0
40,800
5,88,000
40,800
5,88,000
40,800
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 5
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109
111
(02) Agricultural Information Units (Agri)
(01) Land Use Survey
(02) Agricultural Census
0
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
13
36
61
65
76
15
25
28
62
64
12
12,330
1,33,127
28,629
98,607
67,540
23,850
95,132
1,86,643
14,372
49,506
59,700
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
12,330
3,27,903
23,850
3,45,653
59,700
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
12,330Total Minor Head 109 :
12,330
3,51,753
4,05,353
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
2,200
0
0
0
0
0
8,800
0
0
0
Deduction Amount(as per A.G. A&E)
12,330
1,30,327
28,629
98,607
67,540
23,850
95,132
1,83,843
14,372
49,506
59,700
Gross Amount(A.G.))
0
2,200
0
8,800
0
12,330
3,25,103
23,850
3,42,853
59,700
0
2,200
8,800
12,330
3,48,953
4,02,553
0 12,330
Deduction by DDO
0
2,800
0
0
0
0
0
2,800
0
0
0
0
2,800
0
2,800
0
0
2,800
2,800
0
Net Amount(as per SOP)
12,330
1,20,127
28,629
98,607
62,540
23,850
84,032
1,53,043
14,372
49,506
59,700
12,330
3,09,903
23,850
3,00,953
59,700
12,330
3,33,753
3,60,653
12,330
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
8,000
0
0
5,000
0
11,100
22,000
0
0
0
0
13,000
0
33,100
0
0
13,000
33,100
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 6
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
111
113
001
(02) Agricultural Engineering(Mechanical)
(01) Directorate Of Agriculture
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
26
29
11
28
49
51
58
60
3,22,238
1,87,224
33,090
18,41,186
48,948
17,472
1,49,948
13,979
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
59,00,284Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,09,462
33,090
Total Object Head-- 1 :
Total Object Head-- 2 :
59,00,284Total Major Head 2401 :
59,00,284Total Sub Major Head 0 :
7,57,106
5,42,552
Total Minor Head 111 :
Total Minor Head 113 :
5,42,552Total Sub Head :
9,550
0
0
60,400
2,200
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
3,20,838
1,87,224
33,090
18,27,186
47,548
17,472
1,49,948
13,979
Gross Amount(A.G.))
Gross Amount(A.G.))
9,550
0
5,08,062
33,090
9,550 5,41,152
11,000
9,550
7,51,506
5,41,152
91,020 58,69,944
91,020 58,69,944
91,020 58,69,944
Deduction by DDO
Deduction by DDO
1,400
0
0
14,000
1,400
0
0
0
1,400
0
1,400
5,600
1,400
30,340
30,340
30,340
Net Amount(as per SOP)
Net Amount(as per SOP)
2,70,988
1,50,224
33,090
15,17,386
45,348
17,472
1,49,948
13,979
4,21,212
33,090
4,54,302
6,94,406
4,54,302
50,26,724
50,26,724
50,26,724
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
40,300
37,000
0
2,49,400
0
0
0
0
77,300
0
77,300
46,100
77,300
7,52,200
7,52,200
7,52,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 7
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001 (01) Directorate Of Agriculture
0 (01) Salaries, SumtuaryAllowance
02. Wages
06. Medical Treatment
(11) Travel Expenses, Conveyance Allowances
(13) Office Expenses
69
G1A
G6A
G7
18
19
55
63
62
G1
G2
82
83
84
85
86
87
99
1,43,340
7,52,834
1,60,364
29,498
3,01,072
15,000
78,568
37,840
1,620
89,040
15,544
1,58,440
1,08,428
7,380
9,916
10,688
38,782
53,110
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
31,57,569
3,94,640
37,840
1,06,204
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 6 :
Total Object Head-- 11 :
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,43,340
7,52,834
1,60,364
29,498
3,01,072
15,000
78,568
37,840
1,620
89,040
15,544
1,58,440
1,08,428
7,380
9,916
10,688
38,782
53,110
Gross Amount(A.G.))
62,600
0
0
0
31,42,169
3,94,640
37,840
1,06,204
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,400
0
0
0
Net Amount(as per SOP)
1,33,340
6,43,234
1,60,364
29,498
3,01,072
15,000
78,568
37,840
1,620
89,040
15,544
1,58,440
1,08,428
7,380
9,916
10,688
38,782
53,110
27,10,569
3,94,640
37,840
1,06,204
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
10,000
1,09,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,69,000
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 8
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
105
108
(01) Directorate Of Agriculture
(02) Fertiliser Distribution(Including Transport Subsidy)Scheme Other Than Bonemeal-
(49) National Mission ForSustainable Agriculture (Nmsa)
0
0
1
(13) Office Expenses
(01) Salaries, SumtuaryAllowance
06. Medical Treatment
20. Other Administrative Expenses
27. Minor Works
27
G2A
57
100
101
102
105
1,67,096
1,14,892
30,725
5,47,900
49,30,900
2,00,69,100
22,29,900
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,86,744
2,81,988
30,725
54,78,800
Total Object Head-- 13 :
Total Object Head-- 1 :
Total Object Head-- 6 :
Total Object Head-- 20 :
Total Object Head-- 27 :
40,82,997
3,12,713
Total Minor Head 1 :
Total Minor Head 105 :
40,82,997
3,12,713
Total Sub Head :
Total Sub Head :
6,600
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,62,896
1,14,892
30,725
5,47,900
49,30,900
2,00,69,100
22,29,900
Gross Amount(A.G.))
0
6,600
0
0
3,86,744
2,77,788
30,725
54,78,800
62,600
6,600
40,67,597
3,08,513
62,600
6,600
40,67,597
3,08,513
Deduction by DDO
4,200
0
0
0
0
0
0
0
4,200
0
0
15,400
4,200
15,400
4,200
Net Amount(as per SOP)
1,48,496
84,892
30,725
5,47,900
49,30,900
2,00,69,100
22,29,900
3,86,744
2,33,388
30,725
54,78,800
36,35,997
2,64,113
36,35,997
2,64,113
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
7,800
30,000
0
0
0
0
0
0
37,800
0
0
3,69,000
37,800
3,69,000
37,800
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 9
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
109
111
(49) National Mission ForSustainable Agriculture (Nmsa)
(02) Agricultural Information Units (Agri)
(01) Land Use Survey
(02) Agricultural Census
1
0
0
0
27. Minor Works
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
23
26
G8
21
61
25
50
59
G7A
24
12,741
2,31,734
67,540
24,645
6,588
2,06,455
22,032
5,749
95,132
61,690
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,22,99,000
12,741
2,99,274
31,233
3,29,368
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
2,77,77,800
12,741
Total Minor Head 108 :
Total Minor Head 109 :
2,77,77,800
12,741
3,30,507
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
2,200
0
0
0
6,600
2,200
0
0
0
Deduction Amount(as per A.G. A&E)
12,741
2,28,934
67,540
24,645
6,588
2,05,055
20,632
5,749
95,132
61,690
Gross Amount(A.G.))
0
0
2,200
0
8,800
2,22,99,000
12,741
2,96,474
31,233
3,26,568
0
0
2,200
2,77,77,800
12,741
3,27,707
0
0
2,77,77,800
12,741
Deduction by DDO
0
2,800
0
0
0
1,400
1,400
0
0
0
0
0
2,800
0
2,800
0
0
2,800
0
0
Net Amount(as per SOP)
12,741
2,18,734
62,540
24,645
6,588
1,76,455
18,432
5,749
84,032
61,690
2,22,99,000
12,741
2,81,274
31,233
2,84,668
2,77,77,800
12,741
3,12,507
2,77,77,800
12,741
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
8,000
5,000
0
0
22,000
0
0
11,100
0
0
0
13,000
0
33,100
0
0
13,000
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 10
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 111
113
(02) Agricultural Census
(02) Agricultural Engineering(Mechanical)
(03) Agricultural Engineering (Workshop)
0
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
06. Medical Treatment
(13) Office Expenses
52. Machinery Equipment/Tools & Plant
(13) Office Expenses
56
29
G9
20
22
91
106
107
101
15,860
3,22,238
1,87,224
48,990
34,193
1,96,272
2,42,000
31,74,000
24,50,000
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
77,550
5,09,462
83,183
1,96,272
2,42,000
31,74,000
24,50,000
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 6 :
Total Object Head-- 13 :
Total Object Head-- 52 :
Total Object Head-- 13 :
7,37,425Total Minor Head 111 :
4,06,918
42,04,917
Total Sub Head :
Total Sub Head :
0
9,550
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
15,860
3,20,838
1,87,224
48,990
34,193
1,96,272
2,42,000
31,74,000
24,50,000
Gross Amount(A.G.))
0
9,550
0
0
0
0
0
77,550
5,08,062
83,183
1,96,272
2,42,000
31,74,000
24,50,000
8,800
9,550
4,04,118
42,03,517
11,000 7,31,825
Deduction by DDO
0
1,400
0
0
0
0
0
0
0
0
1,400
0
0
0
0
0
2,800
1,400
5,600
Net Amount(as per SOP)
15,860
2,70,988
1,50,224
48,990
34,193
1,96,272
2,42,000
31,74,000
24,50,000
77,550
4,21,212
83,183
1,96,272
2,42,000
31,74,000
24,50,000
3,62,218
41,16,667
6,74,725
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
40,300
37,000
0
0
0
0
0
0
0
77,300
0
0
0
0
0
33,100
77,300
46,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 11
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
113
101
(03) Agricultural Engineering (Workshop)
(06) Supply Of Agri.Machineries
(03) Central Assistance For Css (Hort
(08) Aca Under Rkvy
(07) National Food Security Mission (Nfsm)
0
0
0
0
33. Subsidies
21. Supplies And Materials
21. Supplies And Materials
20. Other Administrative Expenses
89
5
10
6
7
8
9
25
28
1,15,00,000
2,77,400
20,00,000
6,67,000
60,00,000
24,97,000
2,22,000
1,72,000
20,000
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,15,00,000
2,77,400
1,13,86,000
Total Object Head-- 33 :
Total Object Head-- 21 :
Total Object Head-- 21 :
5,10,78,593Total Major Head 2401 :
5,10,78,593Total Sub Major Head 0 :
1,81,54,917Total Minor Head 113 :
24,50,000
1,15,00,000
2,77,400
1,13,86,000
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,15,00,000
2,77,400
20,00,000
6,67,000
60,00,000
24,97,000
2,22,000
1,72,000
20,000
Gross Amount(A.G.))
0
0
0
1,15,00,000
2,77,400
1,13,86,000
0
0
0
0
24,50,000
1,15,00,000
2,77,400
1,13,86,000
9,550 1,81,53,517
89,750 5,10,51,993
89,750 5,10,51,993
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,400
26,600
26,600
Net Amount(as per SOP)
1,15,00,000
2,77,400
20,00,000
6,67,000
60,00,000
24,97,000
2,22,000
1,72,000
20,000
1,15,00,000
2,77,400
1,13,86,000
24,50,000
1,15,00,000
2,77,400
1,13,86,000
1,80,66,667
5,04,32,043
5,04,32,043
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77,300
5,30,200
5,30,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 12
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (07) National Food Security Mission (Nfsm)
0 20. Other Administrative Expenses
21. Supplies And Materials
50.Other Charges
52. Machinery And Equipment
22
26
21
23
24
27
96,000
8,72,000
66,000
7,000
10,000
90,000
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
6,40,74,993Total of Month :
7,44,51,160Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,92,000
9,68,000
73,000
1,00,000
Total Object Head-- 20 :
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 52 :
1,29,96,400Total Major Head 2435 :
1,29,96,400Total Sub Major Head 1 :
1,29,96,400Total Minor Head 101 :
13,33,000Total Sub Head :
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
96,000
8,72,000
66,000
7,000
10,000
90,000
Gross Amount(A.G.))
0
0
0
0
1,92,000
9,68,000
73,000
1,00,000
0 13,33,000
0 1,29,96,400
0 1,29,96,400
0 1,29,96,400
89,750 6,40,48,393
2,71,790 7,43,63,880
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,600
87,280
Net Amount(as per SOP)
96,000
8,72,000
66,000
7,000
10,000
90,000
1,92,000
9,68,000
73,000
1,00,000
13,33,000
1,29,96,400
1,29,96,400
1,29,96,400
6,34,28,443
7,22,57,490
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,30,200
18,34,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 13
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,43,63,880DDO wise Total ( Original +Reconcilation+IA) :
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
00
00
00
00
1
1
1
1
1
105
105
108
108
109
111
111
111
(01) Directorate Of Agriculture
(01) Directorate Of Agriculture
(01) Directorate Of Agriculture
(01) Directorate Of Agriculture
(01) Directorate Of Agriculture
(02) Fertiliser Distribution(Including Transport Subsidy)Scheme Other Than Bonemeal-
(02) Fertiliser Distribution(Including Transport Subsidy)Scheme Other Than Bonemeal-
(49) National Mission For Sustainable Agriculture (Nmsa)
(49) National Mission For Sustainable Agriculture (Nmsa)
(02) Agricultural Information Units (Agri)
(01) Land Use Survey
(01) Land Use Survey
(02) Agricultural Census
(02) Agricultural Census
0
0
0
0
0
0
0
1
1
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
06. Medical Treatment
(11) Travel Expenses, Conveyance Allowances
(13) Office Expenses
(01) Salaries, Sumtuary Allowance
06. Medical Treatment
20. Other Administrative Expenses
27. Minor Works
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Centrally Sponsored Schemes
Centrally Sponsored Schemes
94,28,125
10,17,072
1,91,700
2,89,926
3,86,744
8,33,364
30,725
54,78,800
2,22,99,000
37,812
8,79,882
79,728
9,78,738
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 14
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2435
2435
2435
2435
2435
2435
00
00
00
00
00
00
00
00
01
01
01
01
01
01
111
113
113
113
113
113
113
113
101
101
101
101
101
101
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(03) Agricultural Engineering (Workshop)
(06) Supply Of Agri.Machineries
(03) Central Assistance For Css (Hort
(08) Aca Under Rkvy
(07) National Food Security Mission (Nfsm)
(07) National Food Security Mission (Nfsm)
(07) National Food Security Mission (Nfsm)
(07) National Food Security Mission (Nfsm)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
06. Medical Treatment
(13) Office Expenses
52. Machinery Equipment/Tools & Plant
(13) Office Expenses
33. Subsidies
21. Supplies And Materials
21. Supplies And Materials
20. Other Administrative Expenses
21. Supplies And Materials
50.Other Charges
52. Machinery And Equipment
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
1,98,940
15,24,186
1,50,466
1,96,272
2,42,000
31,74,000
24,50,000
1,15,00,000
2,77,400
1,13,86,000
1,92,000
9,68,000
73,000
1,00,000
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 15
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture, Shillong
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,43,63,880
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 16
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(01) Directorate Of Agriculture
(03) Directorate Of Horticulture
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(06) Experimental Tea Plantation
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
G9
G1
32
33
G11
31
22
29
34
36
76,140
5,54,208
1,34,075
1,38,818
1,55,860
26,815
1,67,250
20,000
25,482
55,902
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
76,140
5,54,208
2,72,893
1,55,860
26,815
1,87,250
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
9,03,241Total Minor Head 1 :
76,140
8,27,101
1,82,675
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
76,140
5,54,208
1,34,075
1,38,818
1,53,860
26,815
1,66,250
20,000
25,482
55,902
Gross Amount(A.G.))
0
0
0
0
0
0
76,140
5,54,208
2,72,893
1,53,860
26,815
1,86,250
0
0
0
76,140
8,27,101
1,80,675
0 9,03,241
Deduction by DDO
0
0
0
0
2,000
0
1,000
0
0
0
0
0
0
2,000
0
1,000
0
0
2,000
0
Net Amount(as per SOP)
76,140
4,14,208
1,34,075
1,38,818
1,41,360
26,815
1,58,050
20,000
25,482
55,902
76,140
4,14,208
2,72,893
1,41,360
26,815
1,78,050
76,140
6,87,101
1,68,175
7,63,241
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
1,40,000
0
0
12,500
0
8,200
0
0
0
0
1,40,000
0
12,500
0
8,200
0
1,40,000
12,500
1,40,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 17
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
108
119
004
(06) Experimental Tea Plantation
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(23) Establishment Of Directorate Of Horticulture
(01) Fruit Research Station
0
0
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
1. Salaries,Sumtuary Allowance
(01) Salaries, SumtuaryAllowance
38
39
40
G10
G8
30
16
G1
1,04,862
8,349
15,460
89,206
4,13,872
50,964
1,39,420
97,756
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,10,055
5,03,078
50,964
1,39,420
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
21,76,683Total Major Head 2401 :
21,76,683Total Sub Major Head 0 :
5,79,980
6,93,462
Total Minor Head 108 :
Total Minor Head 119 :
3,97,305
5,54,042
1,39,420
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,04,862
8,349
15,460
89,206
4,13,872
50,964
1,39,420
97,756
Gross Amount(A.G.))
0
0
0
0
2,10,055
5,03,078
50,964
1,39,420
0
0
0
3,96,305
5,54,042
1,39,420
0
0
5,76,980
6,93,462
0 21,73,683
0 21,73,683
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
3,000
0
3,000
3,000
Net Amount(as per SOP)
1,04,862
8,349
15,460
64,206
3,65,672
50,964
94,420
91,756
2,10,055
4,29,878
50,964
94,420
3,88,105
4,80,842
94,420
5,56,280
5,75,262
18,94,783
18,94,783
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
25,000
48,200
0
45,000
6,000
0
73,200
0
45,000
8,200
73,200
45,000
20,700
1,18,200
2,78,900
2,78,900
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 18
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
Major
SubMajorHead
Sub
MinorHead
Minor
SubHead
Sub
SubSub
Head
Sub
Object Head
Object Head
CategorisedSchme
Categorised
Plan/Non-Plan
Plan/Non-Plan
T.V. No. Gross Amount
(State)
2415
2435
01
01
004
101
(01) Fruit Research Station
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
2
G1
G4
3
4,05,930
80,172
76,140
79,112
General-Voted
General-Voted
General-Voted
General-Voted
29,15,793Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
97,756
5,62,242
79,112
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
97,756
6,41,354
Total Major Head 2415 :
Total Major Head 2435 :
97,756
6,41,354
Total Sub Major Head 1 :
Total Sub Major Head 1 :
97,756
6,41,354
Total Minor Head 4 :
Total Minor Head 101 :
97,756
6,41,354
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
4,04,930
80,172
76,140
79,112
Gross Amount(A.G.))
0
0
0
97,756
5,61,242
79,112
0
0
97,756
6,40,354
0
0
97,756
6,40,354
0
0
97,756
6,40,354
0
0
97,756
6,40,354
0 29,11,793
Deduction by DDO
1,000
0
0
0
0
1,000
0
0
1,000
0
1,000
0
1,000
0
1,000
4,000
Net Amount(as per SOP)
3,63,130
80,172
66,140
79,112
91,756
5,09,442
79,112
91,756
5,88,554
91,756
5,88,554
91,756
5,88,554
91,756
5,88,554
25,75,093
Voucher
Voucher
Voucher
Voucher
Type
Type
41,800
0
10,000
0
6,000
51,800
0
6,000
51,800
6,000
51,800
6,000
51,800
6,000
51,800
3,36,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 19
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Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(01) Directorate Of Agriculture
(03) Directorate Of Horticulture
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(06) Experimental Tea Plantation
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
1A
24
56
57
77
6
7
22
9
20
43
76,140
5,54,208
94,603
97,756
1,49,948
1,34,340
1,29,750
1,55,860
25,950
80,470
80,172
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
76,140
8,96,515
2,64,090
1,55,860
25,950
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
12,36,745Total Minor Head 1 :
76,140
11,60,605
1,81,810
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
8,800
0
2,200
0
Deduction Amount(as per A.G. A&E)
76,140
5,54,208
94,603
97,756
1,49,948
1,34,340
1,29,750
1,53,860
25,950
79,470
80,172
Gross Amount(A.G.))
0
0
0
8,800
0
76,140
8,96,515
2,64,090
1,53,860
25,950
0
0
8,800
76,140
11,60,605
1,79,810
0 12,36,745
Deduction by DDO
0
0
0
0
0
0
0
2,000
0
1,000
0
0
0
0
2,000
0
0
0
2,000
0
Net Amount(as per SOP)
76,140
4,34,208
82,603
85,756
1,49,948
1,34,340
1,29,750
1,32,560
25,950
74,670
80,172
76,140
7,52,515
2,64,090
1,32,560
25,950
76,140
10,16,605
1,58,510
10,92,745
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
1,20,000
12,000
12,000
0
0
0
12,500
0
2,600
0
0
1,44,000
0
12,500
0
0
1,44,000
12,500
1,44,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 20
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
119
(06) Experimental Tea Plantation
(41) Tea Development Scheme
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(23) Establishment Of Directorate Of Horticulture
0
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
1. Salaries,Sumtuary Allowance
44
8
59
60
16
23
10
31
80,172
24,660
28,110
59,050
4,13,872
89,206
49,320
1,39,420
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,40,814
24,660
87,160
5,03,078
49,320
1,39,420
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
5,34,444Total Minor Head 108 :
2,65,474
87,160
5,52,398
1,39,420
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
4,400
0
0
Deduction Amount(as per A.G. A&E)
80,172
24,660
28,110
59,050
4,13,872
89,206
49,320
1,39,420
Gross Amount(A.G.))
2,200
0
0
4,400
0
0
2,39,814
24,660
87,160
5,03,078
49,320
1,39,420
2,200
0
4,400
0
2,64,474
87,160
5,52,398
1,39,420
11,000 5,31,444
Deduction by DDO
0
0
0
0
0
0
0
0
1,000
0
0
0
0
0
1,000
0
0
0
3,000
Net Amount(as per SOP)
80,172
24,660
28,110
59,050
3,65,672
62,806
49,320
94,420
2,35,014
24,660
87,160
4,28,478
49,320
94,420
2,59,674
87,160
4,77,798
94,420
5,05,344
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
48,200
22,000
0
45,000
2,600
0
0
70,200
0
45,000
2,600
0
70,200
45,000
15,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 21
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
2435
00
01
01
119
004
101
(01) Fruit Research Station
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
G2
3
4
5
G2
G6
1
97,756
4,05,930
35,778
11,418
1,56,312
56,542
76,560
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
97,756
6,65,980
76,560
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
24,63,007
97,756
Total Major Head 2401 :
Total Major Head 2415 :
24,63,007
97,756
Total Sub Major Head 0 :
Total Sub Major Head 1 :
6,91,818
97,756
7,42,540
Total Minor Head 119 :
Total Minor Head 4 :
Total Minor Head 101 :
97,756
7,42,540
Total Sub Head :
Total Sub Head :
0
8,800
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
97,756
4,04,930
35,778
11,418
1,56,312
56,542
76,560
Gross Amount(A.G.))
0
8,800
0
97,756
6,64,980
76,560
0
8,800
97,756
7,41,540
4,400
0
8,800
6,91,818
97,756
7,41,540
15,400
0
24,60,007
97,756
15,400
0
24,60,007
97,756
Deduction by DDO
0
1,000
0
0
0
0
0
0
1,000
0
0
1,000
0
0
1,000
3,000
0
3,000
0
Net Amount(as per SOP)
91,756
3,54,330
35,778
11,418
1,46,312
56,542
76,560
91,756
6,04,380
76,560
91,756
6,80,940
5,72,218
91,756
6,80,940
21,70,307
91,756
21,70,307
91,756
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
6,000
41,800
0
0
10,000
0
0
6,000
51,800
0
6,000
51,800
1,15,200
6,000
51,800
2,74,300
6,000
2,74,300
6,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 22
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2435
2401
01
00 001 (03) Directorate Of Horticulture
0 (01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses
45
52
53
54
G4A
37
38
G4
G5
1,49,948
76,140
40,205
84,431
5,51,408
1,38,818
1,34,075
98,002
8,290
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
33,03,303Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
9,02,132
2,72,893
1,06,292
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
7,42,540Total Major Head 2435 :
7,42,540Total Sub Major Head 1 :
12,81,317Total Sub Head :
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,49,948
76,140
40,205
84,431
5,51,408
1,38,818
1,34,075
98,002
8,290
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
0
9,02,132
2,72,893
1,06,292
0 12,81,317
8,800 7,41,540
8,800 7,41,540
24,200 32,99,303
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
1,000
4,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,04,948
76,140
40,205
54,431
4,74,408
1,38,818
1,34,075
98,002
8,290
7,50,132
2,72,893
1,06,292
11,29,317
6,80,940
6,80,940
29,43,003
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
45,000
0
0
30,000
77,000
0
0
0
0
1,52,000
0
0
1,52,000
51,800
51,800
3,32,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 23
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108 (03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(06) Experimental Tea Plantation
(41) Tea Development Scheme
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
02. Wages
13. Office Expenses
47
30
43
48
G5A
35
G6
41
42
79
1,55,860
26,815
8,920
80,470
80,172
25,482
50,776
84,054
42,988
75,000
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,55,860
26,815
8,920
1,60,642
25,482
50,776
1,27,042
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 2 :
12,81,317Total Minor Head 1 :
1,91,595
2,36,900
Total Sub Head :
Total Sub Head :
8,800
0
0
2,200
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,53,860
26,815
8,920
79,470
80,172
25,482
50,776
84,054
42,988
75,000
Gross Amount(A.G.))
8,800
0
0
2,200
0
0
0
1,53,860
26,815
8,920
1,59,642
25,482
50,776
1,27,042
8,800
2,200
1,89,595
2,35,900
0 12,81,317
Deduction by DDO
2,000
0
0
1,000
0
0
0
0
0
0
2,000
0
0
1,000
0
0
0
2,000
1,000
0
Net Amount(as per SOP)
1,32,560
26,815
8,920
74,670
80,172
25,482
50,776
84,054
42,988
75,000
1,32,560
26,815
8,920
1,54,842
25,482
50,776
1,27,042
1,68,295
2,31,100
11,29,317
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
12,500
0
0
2,600
0
0
0
0
0
0
12,500
0
0
2,600
0
0
0
12,500
2,600
1,52,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 24
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
119
(41) Tea Development Scheme
(03) Development In Horticulture Including
0
0
13. Office Expenses
21. Supplies And Materials
26. Advertising And Publicity
27. Minor Works
28. Professional Services
32. Contribution
50. Other Charges
52. Machinery And Equipment
(01) Salaries, SumtuaryAllowance
72
78
74
73
96
77
76
75
46
G3A
3,75,000
25,000
1,25,000
1,00,000
2,25,000
10,000
37,500
75,000
89,206
General-Voted
General-Voted
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
75,000
3,75,000
25,000
1,25,000
3,25,000
10,000
37,500
75,000
Total Object Head-- 13 :
Total Object Head-- 21 :
Total Object Head-- 26 :
Total Object Head-- 27 :
Total Object Head-- 28 :
Total Object Head-- 32 :
Total Object Head-- 50 :
Total Object Head-- 52 :
16,03,037Total Minor Head 108 :
11,74,542Total Sub Head :
0
0
0
0
0
0
0
0
4,400
Deduction Amount(as per A.G. A&E)
3,75,000
25,000
1,25,000
1,00,000
2,25,000
10,000
37,500
75,000
89,206
Gross Amount(A.G.))
0
0
0
0
0
0
0
0
75,000
3,75,000
25,000
1,25,000
3,25,000
10,000
37,500
75,000
0 11,74,542
11,000 16,00,037
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
Net Amount(as per SOP)
3,75,000
25,000
1,25,000
1,00,000
2,25,000
10,000
37,500
75,000
59,806
75,000
3,75,000
25,000
1,25,000
3,25,000
10,000
37,500
75,000
11,74,542
15,73,937
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
25,000
0
0
0
0
0
0
0
0
0
15,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 25
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(05) Mission For Integrated Development Of Horticulture(Midh) Horticulture Misssion For North East And Himalayan States (Hmneh)
(23) Establishment Of Directorate Of
0
2
0
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
02. Wages
13. Office Expenses
20. Other Administrative Expenses
21. Supplies And Materials
33. Subsidies
1. Salaries,Sumtuary Allowance
G3A
39
G3
98
97
96
94
95
G10
4,13,872
50,964
5,340
4,52,616
1,04,000
12,10,000
69,33,050
14,15,000
1,39,420
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,03,078
50,964
5,340
4,52,616
1,04,000
12,10,000
69,33,050
14,15,000
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 20 :
Total Object Head-- 21 :
Total Object Head-- 33 :
5,59,382
1,01,14,666
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
4,13,872
50,964
5,340
4,52,616
1,04,000
12,10,000
69,33,050
14,15,000
1,39,420
Gross Amount(A.G.))
4,400
0
0
0
0
0
0
0
5,03,078
50,964
5,340
4,52,616
1,04,000
12,10,000
69,33,050
14,15,000
4,400
0
5,59,382
1,01,14,666
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
3,65,672
50,964
5,340
4,52,616
1,04,000
12,10,000
69,33,050
14,15,000
94,420
4,25,478
50,964
5,340
4,52,616
1,04,000
12,10,000
69,33,050
14,15,000
4,81,782
1,01,14,666
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
48,200
0
0
0
0
0
0
0
45,000
73,200
0
0
0
0
0
0
0
73,200
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 26
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119
800
(23) Establishment Of Directorate Of Horticulture
(06) Project Under Ministry Of Tribal Affairs(Mota)
(14) Maintenance To Department Non Residential Building (Hort)
0
0
1
1. Salaries,Sumtuary Allowance
13. Office Expenses
21. Supplies And Materials
50. Other Charges
27. Minor Works
90
88
81
70
71
2,00,000
50,10,000
2,00,000
2,47,800
8,58,000
Central Sector Schemes
Central Sector Schemes
Central Sector Schemes
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,39,420
2,00,000
50,10,000
2,00,000
11,05,800
Total Object Head-- 1 :
Total Object Head-- 13 :
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 27 :
2,02,13,622Total Major Head 2401 :
2,02,13,622Total Sub Major Head 0 :
1,62,23,468
11,05,800
Total Minor Head 119 :
Total Minor Head 800 :
1,39,420
54,10,000
11,05,800
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,00,000
50,10,000
2,00,000
2,47,800
8,58,000
Gross Amount(A.G.))
0
0
0
0
0
1,39,420
2,00,000
50,10,000
2,00,000
11,05,800
0
0
0
1,39,420
54,10,000
11,05,800
4,400
0
1,62,23,468
11,05,800
15,400 2,02,10,622
15,400 2,02,10,622
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
3,000
Net Amount(as per SOP)
2,00,000
50,10,000
2,00,000
2,47,800
8,58,000
94,420
2,00,000
50,10,000
2,00,000
11,05,800
94,420
54,10,000
11,05,800
1,61,00,868
11,05,800
1,99,09,922
1,99,09,922
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
45,000
0
0
0
0
45,000
0
0
1,18,200
0
2,85,300
2,85,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 27
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415
2435
01
01
004
101
(01) Fruit Research Station
(01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
26. Advertising Sales And Publicity Expenses
27. Minor
G1A
4
G1
2
3
16
19
31
97,756
4,29,528
1,56,312
79,112
2,760
1,00,000
50,000
3,04,000
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Voted-Sixth-
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
97,756
5,85,840
79,112
2,760
1,00,000
50,000
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 13 :
Total Object Head-- 26 :
97,756Total Major Head 2415 :
97,756Total Sub Major Head 1 :
97,756Total Minor Head 4 :
97,756
6,67,712
Total Sub Head :
Total Sub Head :
0
8,800
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
97,756
4,28,528
1,56,312
79,112
2,760
1,00,000
50,000
3,04,000
Gross Amount(A.G.))
0
8,800
0
0
0
0
97,756
5,84,840
79,112
2,760
1,00,000
50,000
0
8,800
97,756
6,66,712
0 97,756
0 97,756
0 97,756
Deduction by DDO
0
1,000
0
0
0
0
0
0
0
1,000
0
0
0
0
0
1,000
0
0
0
Net Amount(as per SOP)
91,756
3,77,928
1,46,312
79,112
2,760
1,00,000
50,000
3,04,000
91,756
5,24,240
79,112
2,760
1,00,000
50,000
91,756
6,06,112
91,756
91,756
91,756
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
6,000
41,800
10,000
0
0
0
0
0
6,000
51,800
0
0
0
0
6,000
51,800
6,000
6,000
6,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 28
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Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (02) Fruit Processing Centre
(11) Directorate Of Food Processing
0
0
27. Minor Works/Maintenance
50.Other Charges
02. Wages
(13) Office Expenses
20. Other Administrative Expenses
26. Advertising And Publicity
27. Minor Works
28. Professional Services
50.Other Charges
18
17
15
11
12
20
14
13
50,000
10,95,000
5,00,000
1,50,00,000
1,50,000
2,00,000
1,75,000
2,50,000
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,04,000
50,000
10,95,000
5,00,000
1,50,00,000
1,50,000
2,00,000
1,75,000
2,50,000
Total Object Head-- 27 :
Total Object Head-- 50 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 20 :
Total Object Head-- 26 :
Total Object Head-- 27 :
Total Object Head-- 28 :
Total Object Head-- 50 :
5,04,000
1,73,70,000
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
50,000
10,95,000
5,00,000
1,50,00,000
1,50,000
2,00,000
1,75,000
2,50,000
Gross Amount(A.G.))
0
0
0
0
0
0
0
0
0
3,04,000
50,000
10,95,000
5,00,000
1,50,00,000
1,50,000
2,00,000
1,75,000
2,50,000
0
0
5,04,000
1,73,70,000
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
50,000
10,95,000
5,00,000
1,50,00,000
1,50,000
2,00,000
1,75,000
2,50,000
3,04,000
50,000
10,95,000
5,00,000
1,50,00,000
1,50,000
2,00,000
1,75,000
2,50,000
5,04,000
1,73,70,000
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 29
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101
3,88,53,090Total of Month :
4,50,72,186Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,85,41,712Total Major Head 2435 :
1,85,41,712Total Sub Major Head 1 :
1,85,41,712Total Minor Head 101 :
4,50,60,186DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
8,800 1,85,40,712
8,800 1,85,40,712
8,800 1,85,40,712
24,200 3,88,49,090
48,400 4,50,60,186
Internal Adjustment of A.G. Office:
Deduction by DDO
1,000
1,000
1,000
4,000
12,000
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
1
1
1
1
800
108
(01) Directorate Of Agriculture
(03) Directorate Of Horticulture
(03) Directorate Of Horticulture
(03) Directorate Of Horticulture
(14) Maintenance To Department Non Residential Building (Hort)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
0
0
0
0
1
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses
27. Minor Works
(01) Salaries, Sumtuary Allowance
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
1,52,280
23,52,855
8,09,876
1,06,292
11,05,800
4,61,580
Summary of DDO wise expenditure
Net Amount(as per SOP)
1,84,80,112
1,84,80,112
1,84,80,112
3,84,81,790
4,39,99,886
Type
51,800
51,800
51,800
3,43,100
10,11,900
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 30
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Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(06) Experimental Tea Plantation
(06) Experimental Tea Plantation
(06) Experimental Tea Plantation
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
02. Wages
(11) Travel Expenses, Conveyance Allowances
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
02. Wages
13. Office Expenses
21. Supplies And Materials
26. Advertising And Publicity
27. Minor Works
28. Professional Services
28. Professional Services
32. Contribution
50. Other Charges
52. Machinery And Equipment
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
79,580
8,920
5,85,706
2,60,197
50,776
2,14,202
75,000
3,75,000
25,000
1,25,000
1,00,000
2,25,000
10,000
37,500
75,000
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 31
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Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
00
00
119
119
119
119
119
119
119
119
119
119
119
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(05) Mission For Integrated Development Of Horticulture(Midh) Horticulture Misssion For North East And Himalayan States (Hmneh)
(05) Mission For Integrated Development Of Horticulture(Midh) Horticulture Misssion For North East And Himalayan States (Hmneh)
(05) Mission For Integrated Development Of Horticulture(Midh) Horticulture Misssion For North East And Himalayan States (Hmneh)
(05) Mission For Integrated Development Of Horticulture(Midh) Horticulture Misssion For North East And Himalayan States (Hmneh)
(05) Mission For Integrated Development Of Horticulture(Midh) Horticulture Misssion For North East And Himalayan States (Hmneh)
(23) Establishment Of Directorate Of Horticulture
(06) Project Under Ministry Of Tribal Affairs (Mota)
(06) Project Under Ministry Of Tribal Affairs (Mota)
0
0
0
2
2
2
2
2
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
02. Wages
13. Office Expenses
20. Other Administrative Expenses
21. Supplies And Materials
33. Subsidies
1. Salaries,Sumtuary Allowance
13. Office Expenses
21. Supplies And Materials
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Central Sector Schemes
Central Sector Schemes
15,09,234
1,51,248
5,340
4,52,616
1,04,000
12,10,000
69,33,050
14,15,000
4,18,260
2,00,000
50,10,000
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 32
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2415
2435
2435
2435
2435
2435
2435
2435
2435
2435
2435
2435
2435
00
01
01
01
01
01
01
01
01
01
01
01
01
01
119
4
101
101
101
101
101
101
101
101
101
101
101
101
(06) Project Under Ministry Of Tribal Affairs (Mota)
(01) Fruit Research Station
(01) Agricultural Marketing Organisation Including Transport Subsidy
(01) Agricultural Marketing Organisation Including Transport Subsidy
(01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(11) Directorate Of Food Processing
(11) Directorate Of Food Processing
(11) Directorate Of Food Processing
(11) Directorate Of Food Processing
(11) Directorate Of Food Processing
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50. Other Charges
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
26. Advertising Sales And Publicity Expenses
27. Minor Works/Maintenance
50.Other Charges
02. Wages
(13) Office Expenses
20. Other Administrative Expenses
26. Advertising And Publicity
27. Minor Works
General-Voted
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Central Sector Schemes
2,00,000
2,93,268
18,11,062
2,34,784
2,760
1,00,000
50,000
3,04,000
50,000
10,95,000
5,00,000
1,50,00,000
1,50,000
2,00,000
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 33
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Agriculture Department
Shillong (North) Treasury
Director Of Horticulture Meghalaya, Shillong
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2435
2435
01
01
101
101
(11) Directorate Of Food Processing
(11) Directorate Of Food Processing
0
0
28. Professional Services
50.Other Charges
General-Voted
General-Voted
1,75,000
2,50,000
4,50,60,186
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 34
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Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
119
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
12
G1
14
44
G2
11
13
45
5,39,013
1,05,932
10,09,260
33,250
1,59,272
1,95,378
8,22,537
1,18,778
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,44,945
12,01,782
1,95,378
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
6,44,945
12,01,782
Total Minor Head 1 :
Total Minor Head 108 :
6,44,945
12,01,782
1,95,378
Total Sub Head :
Total Sub Head :
Total Sub Head :
8,800
0
8,800
0
0
0
8,800
0
Deduction Amount(as per A.G. A&E)
5,36,013
1,05,932
10,07,260
33,250
1,59,272
1,94,378
8,21,537
1,18,778
Gross Amount(A.G.))
8,800
8,800
0
6,41,945
11,99,782
1,94,378
8,800
8,800
0
6,41,945
11,99,782
1,94,378
8,800
8,800
6,41,945
11,99,782
Deduction by DDO
3,000
0
2,000
0
0
1,000
1,000
0
3,000
2,000
1,000
3,000
2,000
1,000
3,000
2,000
Net Amount(as per SOP)
4,93,813
95,932
8,91,060
33,250
1,51,272
1,87,378
7,10,637
1,18,778
5,89,745
10,75,582
1,87,378
5,89,745
10,75,582
1,87,378
5,89,745
10,75,582
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
33,400
10,000
1,07,400
0
8,000
7,000
1,02,100
0
43,400
1,15,400
7,000
43,400
1,15,400
7,000
43,400
1,15,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 35
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajor
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
2401
2435
00
01
119
101
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(02) Fruit Processing Centre
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
G10
2
G1
2,62,164
61,057
97,756
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
34,04,397Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
12,03,479
1,58,813
Total Object Head-- 1 :
Total Object Head-- 1 :
32,45,584
1,58,813
Total Major Head 2401 :
Total Major Head 2435 :
32,45,584
1,58,813
Total Sub Major Head 0 :
Total Sub Major Head 1 :
13,98,857
1,58,813
Total Minor Head 119 :
Total Minor Head 101 :
12,03,479
1,58,813
Total Sub Head :
Total Sub Head :
0
2,200
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,62,164
60,057
97,756
Gross Amount(A.G.))
8,800
2,200
12,02,479
1,57,813
8,800
2,200
12,02,479
1,57,813
8,800
2,200
13,96,857
1,57,813
26,400
2,200
32,38,584
1,57,813
26,400
2,200
32,38,584
1,57,813
28,600 33,96,397
Deduction by DDO
Deduction by DDO
0
1,000
0
1,000
1,000
1,000
1,000
2,000
1,000
7,000
1,000
7,000
1,000
8,000
Net Amount(as per SOP)
2,17,164
52,357
87,756
10,46,579
1,40,113
10,46,579
1,40,113
12,33,957
1,40,113
28,99,284
1,40,113
28,99,284
1,40,113
30,39,397
Voucher
Voucher
Voucher
Type
Type
45,000
5,500
10,000
1,47,100
15,500
1,47,100
15,500
1,54,100
15,500
3,12,900
15,500
3,12,900
15,500
3,28,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 36
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
38
54
7
68
69
72
10
11
60
61
G3A
4,69,822
69,191
1,05,932
63,852
27,047
27,047
9,79,566
34,750
23,755
3,959
1,59,272
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,44,945
1,17,946
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
7,62,891Total Minor Head 1 :
7,62,891Total Sub Head :
8,800
0
0
0
0
0
8,800
0
0
0
0
Deduction Amount(as per A.G. A&E)
4,66,822
69,191
1,05,932
63,852
27,047
27,047
9,77,566
34,750
23,755
3,959
1,59,272
Gross Amount(A.G.))
8,800
0
6,41,945
1,17,946
8,800 7,59,891
8,800 7,59,891
Deduction by DDO
3,000
0
0
0
0
0
2,000
0
0
0
0
3,000
0
3,000
3,000
Net Amount(as per SOP)
4,24,622
69,191
95,932
63,852
27,047
27,047
8,61,366
34,750
23,755
3,959
1,51,272
5,89,745
1,17,946
7,07,691
7,07,691
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
33,400
0
10,000
0
0
0
1,07,400
0
0
0
8,000
43,400
0
43,400
43,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 37
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
119
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
(02) Shillong Fruit Garden
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(24) Floriculture Development
0
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
40
70
37
G5
71
1,95,378
54,094
8,22,537
2,59,884
42,568
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
12,01,302
1,95,378
54,094
10,82,421
42,568
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
12,01,302Total Minor Head 108 :
12,01,302
1,95,378
54,094
10,82,421
42,568
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
8,800
0
0
Deduction Amount(as per A.G. A&E)
1,94,378
54,094
8,21,537
2,59,884
42,568
Gross Amount(A.G.))
8,800
0
0
8,800
0
11,99,302
1,94,378
54,094
10,81,421
42,568
8,800
0
0
8,800
0
11,99,302
1,94,378
54,094
10,81,421
42,568
8,800 11,99,302
Deduction by DDO
1,000
0
1,000
0
0
2,000
1,000
0
1,000
0
2,000
1,000
0
1,000
0
2,000
Net Amount(as per SOP)
1,87,378
54,094
7,18,637
2,14,884
42,568
10,75,102
1,87,378
54,094
9,33,521
42,568
10,75,102
1,87,378
54,094
9,33,521
42,568
10,75,102
Voucher
Voucher
Voucher
Voucher
Voucher
Type
7,000
0
94,100
45,000
0
1,15,400
7,000
0
1,39,100
0
1,15,400
7,000
0
1,39,100
0
1,15,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 38
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2435
2401
00
01
119
101
001
(01) Agricultural Marketing Organisation Including Transport Subsidy
(04) District Offices
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, Sumtuary
3
G7
10
50
5,93,873
97,756
54,094
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
40,84,377Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,91,629
54,094
Total Object Head-- 1 :
Total Object Head-- 2 :
33,38,654
7,45,723
Total Major Head 2401 :
Total Major Head 2435 :
33,38,654
7,45,723
Total Sub Major Head 0 :
Total Sub Major Head 1 :
13,74,461
7,45,723
Total Minor Head 119 :
Total Minor Head 101 :
7,45,723Total Sub Head :
8,800
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,91,873
97,756
54,094
Gross Amount(A.G.))
Gross Amount(A.G.))
8,800
0
6,89,629
54,094
8,800 7,43,723
8,800
8,800
13,72,461
7,43,723
26,400
8,800
33,31,654
7,43,723
26,400
8,800
33,31,654
7,43,723
35,200 40,75,377
Deduction by DDO
Deduction by DDO
2,000
0
0
2,000
0
2,000
2,000
2,000
7,000
2,000
7,000
2,000
9,000
Net Amount(as per SOP)
Net Amount(as per SOP)
5,08,673
87,756
54,094
5,96,429
54,094
6,50,523
12,17,561
6,50,523
30,00,354
6,50,523
30,00,354
6,50,523
36,50,877
Voucher
Voucher
Voucher
Type
Type
74,400
10,000
0
84,400
0
84,400
1,46,100
84,400
3,04,900
84,400
3,04,900
84,400
3,89,300
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 39
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
06. Medical Treatment
(01) Salaries, SumtuaryAllowance
50
G8
72
76
80
92
G1
48
49
G7
4,69,822
1,05,932
30,132
12,741
12,741
40,671
93,305
10,09,260
34,750
1,59,272
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,75,754
96,285
93,305
12,03,282
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 6 :
Total Object Head-- 1 :
7,65,344Total Minor Head 1 :
7,65,344Total Sub Head :
8,800
0
0
0
0
0
0
8,800
0
0
Deduction Amount(as per A.G. A&E)
4,66,822
1,05,932
30,132
12,741
12,741
40,671
93,305
10,07,260
34,750
1,59,272
Gross Amount(A.G.))
8,800
0
0
8,800
5,72,754
96,285
93,305
12,01,282
8,800 7,62,344
8,800 7,62,344
Deduction by DDO
3,000
0
0
0
0
0
0
2,000
0
0
3,000
0
0
2,000
3,000
3,000
Net Amount(as per SOP)
4,24,622
95,932
30,132
12,741
12,741
40,671
93,305
8,91,060
34,750
1,51,272
5,20,554
96,285
93,305
10,77,082
7,10,144
7,10,144
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
33,400
10,000
0
0
0
0
0
1,07,400
0
8,000
43,400
0
0
1,15,400
43,400
43,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 40
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
119
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(41) Tea Development Scheme
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
(02) Shillong Fruit Garden
(03) Development In Horticulture Including
0
0
0
0
0
06. Medical Treatment
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
47
39
41
79
53
78
54
1,64,714
39,957
38,898
40,929
1,95,378
25,482
8,22,537
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,64,714
1,19,784
1,95,378
25,482
Total Object Head-- 6 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
14,87,780Total Minor Head 108 :
13,67,996
1,19,784
1,95,378
25,482
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
8,800
Deduction Amount(as per A.G. A&E)
1,64,714
39,957
38,898
40,929
1,94,378
25,482
8,21,537
Gross Amount(A.G.))
0
0
0
0
1,64,714
1,19,784
1,94,378
25,482
8,800
0
0
0
13,65,996
1,19,784
1,94,378
25,482
8,800 14,85,780
Deduction by DDO
0
0
0
0
1,000
0
1,000
0
0
1,000
0
2,000
0
1,000
0
2,000
Net Amount(as per SOP)
1,64,714
39,957
38,898
40,929
1,87,378
25,482
7,18,637
1,64,714
1,19,784
1,87,378
25,482
12,41,796
1,19,784
1,87,378
25,482
13,61,580
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
7,000
0
94,100
0
0
7,000
0
1,15,400
0
7,000
0
1,15,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 41
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(24) Floriculture Development
(36) Maintenance Of Horti-Hubs
0
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
02. Wages
G6
73
74
75
84
85
90
77
91
40
1,14,264
1,06,608
83,394
82,284
1,40,228
1,39,854
1,12,596
30,132
49,552
1,81,530
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
9,36,801
6,64,964
79,684
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
9,36,801
6,64,964
79,684
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,11,984
1,06,608
83,394
82,284
1,40,228
1,39,854
1,12,596
30,132
49,552
1,81,530
Gross Amount(A.G.))
8,800
0
0
9,33,521
6,64,964
79,684
8,800
0
0
9,33,521
6,64,964
79,684
Deduction by DDO
2,280
0
0
0
0
0
0
0
0
0
3,280
0
0
3,280
0
0
Net Amount(as per SOP)
1,11,984
1,06,608
83,394
82,284
1,40,228
1,39,854
1,12,596
30,132
49,552
1,81,530
8,30,621
6,64,964
79,684
8,30,621
6,64,964
79,684
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
94,100
0
0
94,100
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 42
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
119
101
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
42
71
6
G2
10
1,68,500
78,663
5,93,873
97,756
25,482
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,28,693
6,91,629
25,482
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
45,84,126
7,17,111
Total Major Head 2401 :
Total Major Head 2435 :
45,84,126
7,17,111
Total Sub Major Head 0 :
Total Sub Major Head 1 :
23,31,002
7,17,111
Total Minor Head 119 :
Total Minor Head 101 :
4,28,693
7,17,111
Total Sub Head :
Total Sub Head :
0
0
8,800
0
0
Deduction Amount(as per A.G. A&E)
1,68,500
78,663
5,91,873
97,756
25,482
Gross Amount(A.G.))
0
8,800
0
4,28,693
6,89,629
25,482
0
8,800
4,28,693
7,15,111
8,800
8,800
23,26,722
7,15,111
26,400
8,800
45,74,846
7,15,111
26,400
8,800
45,74,846
7,15,111
Deduction by DDO
0
0
2,000
0
0
0
2,000
0
0
2,000
4,280
2,000
9,280
2,000
9,280
2,000
Net Amount(as per SOP)
1,68,500
78,663
5,08,673
87,756
25,482
4,28,693
5,96,429
25,482
4,28,693
6,21,911
22,16,822
6,21,911
42,88,546
6,21,911
42,88,546
6,21,911
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
74,400
10,000
0
0
84,400
0
0
84,400
1,01,100
84,400
2,59,900
84,400
2,59,900
84,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 43
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
53,01,237Total of Month :
1,27,90,011Total of DDO 200003 :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,27,61,731DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
35,200 52,89,957
99,000 1,27,61,731
Internal Adjustment of A.G. Office:
Deduction by DDO
11,280
28,280
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
1
1
1
108
108
108
119
119
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(41) Tea Development Scheme
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
(02) Shillong Fruit Garden
(03) Development In Horticulture Including
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
06. Medical Treatment
(01) Salaries, Sumtuary Allowance
06. Medical Treatment
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
18,56,644
2,14,231
93,305
36,00,366
1,64,714
1,19,784
5,83,134
79,576
Summary of DDO wise expenditure
Net Amount(as per SOP)
49,10,457
1,16,00,731
Type
3,44,300
10,62,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 44
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Horticulture Officer, East Khasi Hills, Shillong
Department :
Treasury:D.D.O. : 200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2435
2435
2435
00
00
00
00
01
01
01
119
119
119
119
101
101
101
Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(24) Floriculture Development
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
(01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
0
0
0
0
0
0
0
Allowance
02. Wages
02. Wages
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
32,17,421
6,64,964
1,22,252
4,28,693
13,79,258
79,576
1,57,813
1,27,61,731
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 45
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Agricultural Officer, Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
35
41
42
43
G3
40
39
G4
11,99,357
55,874
59,412
2,184
2,27,904
1,58,160
52,276
1,93,160
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
15,44,731
1,58,160
2,45,436
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
15,44,731
4,03,596
Total Minor Head 1 :
Total Minor Head 103 :
15,44,731
1,58,160
2,45,436
Total Sub Head :
Total Sub Head :
Total Sub Head :
18,700
0
0
0
0
2,200
0
0
Deduction Amount(as per A.G. A&E)
11,94,357
55,874
59,412
2,184
2,27,904
1,58,160
52,276
1,93,160
Gross Amount(A.G.))
18,700
2,200
0
15,39,731
1,58,160
2,45,436
18,700
2,200
0
15,39,731
1,58,160
2,45,436
18,700
2,200
15,39,731
4,03,596
Deduction by DDO
5,000
0
0
0
0
0
0
0
5,000
0
0
5,000
0
0
5,000
0
Net Amount(as per SOP)
10,20,807
55,874
59,412
2,184
1,02,904
1,31,960
52,276
1,71,060
12,41,181
1,31,960
2,23,336
12,41,181
1,31,960
2,23,336
12,41,181
3,55,296
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
1,54,850
0
0
0
1,25,000
24,000
0
22,100
2,79,850
24,000
22,100
2,79,850
24,000
22,100
2,79,850
46,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 46
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Agricultural Officer, Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
Major
SubMajorHead
Sub
MinorHead
Minor
SubHead
Sub
SubSub
Head
Sub
Object Head
Object Head
CategorisedSchme
Categorised
Plan/Non-Plan
Plan/Non-Plan
T.V. No. Gross Amount
(State)
2401 00 105
107
109
(01) Local Green Manure And Rural Composis Composition
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) Agricultural Information Units (Agri)
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
38
37
36
1,08,259
3,09,669
45,852
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
24,12,107Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,08,259
3,09,669
45,852
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
24,12,107Total Major Head 2401 :
24,12,107Total Sub Major Head 0 :
1,08,259
3,09,669
45,852
Total Minor Head 105 :
Total Minor Head 107 :
Total Minor Head 109 :
1,08,259
3,09,669
45,852
Total Sub Head :
Total Sub Head :
Total Sub Head :
4,400
13,200
2,200
Deduction Amount(as per A.G. A&E)
1,07,259
3,06,669
44,852
Gross Amount(A.G.))
4,400
13,200
2,200
1,07,259
3,06,669
44,852
4,400
13,200
2,200
1,07,259
3,06,669
44,852
4,400
13,200
2,200
1,07,259
3,06,669
44,852
40,700 24,02,107
40,700 24,02,107
40,700 24,02,107
Deduction by DDO
1,000
3,000
1,000
1,000
3,000
1,000
1,000
3,000
1,000
1,000
3,000
1,000
10,000
10,000
10,000
Net Amount(as per SOP)
91,359
2,77,569
39,152
91,359
2,77,569
39,152
91,359
2,77,569
39,152
91,359
2,77,569
39,152
20,04,557
20,04,557
20,04,557
Voucher
Voucher
Voucher
Type
Type
11,500
15,900
3,500
11,500
15,900
3,500
11,500
15,900
3,500
11,500
15,900
3,500
3,56,850
3,56,850
3,56,850
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 47
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Agricultural Officer, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
21
26
62
63
64
65
22
18
20
2,85,036
11,68,477
8,700
4,068
1,23,976
1,28,108
1,58,160
28,678
1,93,160
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
17,18,365
1,58,160
2,21,838
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
17,18,365Total Minor Head 1 :
17,18,365
1,58,160
2,21,838
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
18,700
0
0
0
0
2,200
0
0
Deduction Amount(as per A.G. A&E)
2,85,036
11,63,477
8,700
4,068
1,23,976
1,28,108
1,58,160
28,678
1,93,160
Gross Amount(A.G.))
18,700
2,200
0
17,13,365
1,58,160
2,21,838
18,700
2,200
0
17,13,365
1,58,160
2,21,838
18,700 17,13,365
Deduction by DDO
0
5,000
0
0
0
0
0
0
0
5,000
0
0
5,000
0
0
5,000
Net Amount(as per SOP)
1,60,036
9,95,927
8,700
4,068
83,976
88,108
1,31,960
28,678
1,71,060
13,40,815
1,31,960
1,99,738
13,40,815
1,31,960
1,99,738
13,40,815
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
1,25,000
1,48,850
0
0
40,000
40,000
24,000
0
22,100
3,53,850
24,000
22,100
3,53,850
24,000
22,100
3,53,850
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 48
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Agricultural Officer, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
103
105
107
109
277
(01) Local Green Manure And Rural Composis Composition
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) Agricultural Information Units (Agri)
(04) Basic Agriculture Training Centre
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
01. Salaries
23
24
25
G39
G40
1,08,259
3,09,669
45,852
1,17,365
3,847
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,08,259
3,09,669
45,852
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
25,62,143Total Major Head 2401 :
25,62,143Total Sub Major Head 0 :
3,79,998
1,08,259
3,09,669
45,852
Total Minor Head 103 :
Total Minor Head 105 :
Total Minor Head 107 :
Total Minor Head 109 :
1,08,259
3,09,669
45,852
Total Sub Head :
Total Sub Head :
Total Sub Head :
4,400
13,200
2,200
0
0
Deduction Amount(as per A.G. A&E)
1,07,259
3,06,669
44,852
1,17,365
3,847
Gross Amount(A.G.))
4,400
13,200
2,200
1,07,259
3,06,669
44,852
4,400
13,200
2,200
1,07,259
3,06,669
44,852
2,200
4,400
13,200
2,200
3,79,998
1,07,259
3,06,669
44,852
40,700 25,52,143
40,700 25,52,143
Deduction by DDO
1,000
3,000
1,000
0
0
1,000
3,000
1,000
1,000
3,000
1,000
0
1,000
3,000
1,000
10,000
10,000
Net Amount(as per SOP)
91,359
2,77,569
39,152
1,09,465
3,847
91,359
2,77,569
39,152
91,359
2,77,569
39,152
3,31,698
91,359
2,77,569
39,152
20,80,593
20,80,593
Voucher
Voucher
Voucher
Voucher
Voucher
Type
11,500
15,900
3,500
7,900
0
11,500
15,900
3,500
11,500
15,900
3,500
46,100
11,500
15,900
3,500
4,30,850
4,30,850
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 49
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Agricultural Officer, Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2401
01
00
277
001
(04) Basic Agriculture Training Centre
(02) District Offices
0
0
01. Salaries
(01) Salaries, SumtuaryAllowance
02. Wages
23
34
35
45
G3A
55
12,06,857
41,376
11,836
36,880
4,13,144
1,50,195
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
26,83,355Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,21,212
17,10,093
Total Object Head-- 1 :
Total Object Head-- 1 :
1,21,212Total Major Head 2415 :
1,21,212Total Sub Major Head 1 :
1,21,212Total Minor Head 277 :
1,21,212Total Sub Head :
18,700
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
12,01,857
41,376
11,836
36,880
4,10,864
1,50,195
Gross Amount(A.G.))
Gross Amount(A.G.))
0
18,700
1,21,212
17,02,813
0 1,21,212
0 1,21,212
0 1,21,212
0 1,21,212
40,700 26,73,355
Deduction by DDO
Deduction by DDO
5,000
0
0
0
2,280
0
0
7,280
0
0
0
0
10,000
Net Amount(as per SOP)
Net Amount(as per SOP)
10,29,307
36,376
11,836
31,880
2,45,864
1,50,195
1,13,312
13,55,263
1,13,312
1,13,312
1,13,312
1,13,312
21,93,905
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
1,53,850
5,000
0
5,000
1,65,000
0
7,900
3,28,850
7,900
7,900
7,900
7,900
4,38,750
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 50
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Agricultural Officer, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
105
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
(01) Local Green Manure And Rural Composis
0
0
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
56
81
13
32
65
66
G5
14
1,50,195
1,45,350
1,58,160
28,678
17,305
29,104
1,93,160
1,08,259
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,45,740
1,58,160
2,68,247
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 1 :
21,55,833
4,26,407
Total Minor Head 1 :
Total Minor Head 103 :
21,55,833
1,58,160
2,68,247
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
2,200
0
0
0
0
4,400
Deduction Amount(as per A.G. A&E)
1,50,195
1,45,350
1,58,160
28,678
17,305
29,104
1,93,160
1,07,259
Gross Amount(A.G.))
0
2,200
0
4,45,740
1,58,160
2,68,247
18,700
2,200
0
21,48,553
1,58,160
2,68,247
18,700
2,200
21,48,553
4,26,407
Deduction by DDO
0
0
0
0
0
0
0
1,000
0
0
0
7,280
0
0
7,280
0
Net Amount(as per SOP)
1,50,195
1,45,350
1,31,960
28,678
17,305
29,104
1,71,060
91,359
4,45,740
1,31,960
2,46,147
18,01,003
1,31,960
2,46,147
18,01,003
3,78,107
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
24,000
0
0
0
22,100
11,500
0
24,000
22,100
3,28,850
24,000
22,100
3,28,850
46,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 51
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
District Agricultural Officer, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 105
107
109
(01) Local Green Manure And Rural Composis Composition
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) Agricultural Information Units (Agri)
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
24
26
3,09,669
45,852
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
30,46,020Total of Month :
81,41,482Total of DDO 200004 :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,08,259
3,09,669
45,852
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
30,46,020Total Major Head 2401 :
30,46,020Total Sub Major Head 0 :
1,08,259
3,09,669
45,852
Total Minor Head 105 :
Total Minor Head 107 :
Total Minor Head 109 :
1,08,259
3,09,669
45,852
Total Sub Head :
Total Sub Head :
Total Sub Head :
13,200
2,200
Deduction Amount(as per A.G. A&E)
3,06,669
44,852
Gross Amount(A.G.))
4,400
13,200
2,200
1,07,259
3,06,669
44,852
4,400
13,200
2,200
1,07,259
3,06,669
44,852
4,400
13,200
2,200
1,07,259
3,06,669
44,852
40,700 30,33,740
40,700 30,33,740
40,700 30,33,740
1,22,100 81,09,202
Deduction by DDO
3,000
1,000
1,000
3,000
1,000
1,000
3,000
1,000
1,000
3,000
1,000
12,280
12,280
12,280
32,280
Net Amount(as per SOP)
2,79,069
39,152
91,359
2,79,069
39,152
91,359
2,79,069
39,152
91,359
2,79,069
39,152
25,88,690
25,88,690
25,88,690
67,87,152
Voucher
Voucher
Type
14,400
3,500
11,500
14,400
3,500
11,500
14,400
3,500
11,500
14,400
3,500
4,04,350
4,04,350
4,04,350
11,99,950
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 52
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Agricultural Officer, Shillong
Department :
Treasury:D.D.O. : 200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
81,09,202DDO wise Total ( Original +Reconcilation+IA) :
Internal Adjustment of A.G. Office:
2401
2401
2401
2401
2401
2401
2401
2415
00
00
00
00
00
00
00
01
1
1
103
103
105
107
109
277
(02) District Offices
(02) District Offices
(02) Seeds Farms
(03) Scheme For Intensive Agriculture In Selected Areas
(01) Local Green Manure And Rural Composis Composition
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) Agricultural Information Units (Agri)
(04) Basic Agriculture Training Centre
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
01. Salaries
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
49,55,909
4,45,740
4,74,480
7,35,521
3,21,777
9,20,007
1,34,556
1,21,212
81,09,202
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 53
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Training Officer I/C State Bio-Control Laboratory Upper Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
107
107
(04) Bio- Control Laboratory
(04) Bio- Control Laboratory
0
0
02. Wages
02. Wages
49
43
2,99,115
2,09,064
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
2,99,115Total of Month :
200005
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,99,115
2,09,064
Total Object Head-- 2 :
Total Object Head-- 2 :
2,99,115
2,09,064
Total Major Head 2401 :
Total Major Head 2401 :
2,99,115
2,09,064
Total Sub Major Head 0 :
Total Sub Major Head 0 :
2,99,115
2,09,064
Total Minor Head 107 :
Total Minor Head 107 :
2,99,115
2,09,064
Total Sub Head :
Total Sub Head :
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,99,115
2,09,064
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
2,99,115
2,09,064
0
0
2,99,115
2,09,064
0
0
2,99,115
2,09,064
0
0
2,99,115
2,09,064
0
0
2,99,115
2,09,064
0 2,99,115
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
2,99,115
2,09,064
2,99,115
2,09,064
2,99,115
2,09,064
2,99,115
2,09,064
2,99,115
2,09,064
2,99,115
2,09,064
2,99,115
Voucher
Voucher
Type
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 54
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
District Training Officer I/C State Bio-Control Laboratory Upper Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2,09,064Total of Month :
5,08,179Total of DDO 200005 :
200005
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,08,179DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 2,09,064
0 5,08,179
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
2401 00 107 (04) Bio- Control Laboratory 0 02. Wages Voted-Sixth-Schedule-Khasi 5,08,179
5,08,179
Summary of DDO wise expenditure
Net Amount(as per SOP)
2,09,064
5,08,179
Type
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 55
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, Dist. & Local Research Station & Laboratories, A.I.C.R.I.P., E.K.H., Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2415
01
01
004
004
(05) Research Project On Rice
(05) Research Project On Rice
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
15
G11
19
42
G16
5,94,846
5,35,260
5,94,846
56,999
5,35,260
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
11,30,106Total of Month :
200006
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,30,106
11,87,105
Total Object Head-- 1 :
Total Object Head-- 1 :
11,30,106Total Major Head 2415 :
11,30,106
11,87,105
Total Sub Major Head 1 :
Total Sub Major Head 1 :
11,30,106
11,87,105
Total Minor Head 4 :
Total Minor Head 4 :
11,30,106
11,87,105
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,93,846
5,35,260
5,93,846
56,999
5,35,260
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
11,29,106
11,86,105
0
0
11,29,106
11,86,105
0
0
11,29,106
11,86,105
0
0
11,29,106
11,86,105
0 11,29,106
0 11,29,106
Deduction by DDO
Deduction by DDO
1,000
0
1,000
0
0
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Net Amount(as per SOP)
Net Amount(as per SOP)
5,20,646
4,54,960
5,20,646
51,999
4,54,960
9,75,606
10,27,605
9,75,606
10,27,605
9,75,606
10,27,605
9,75,606
10,27,605
9,75,606
9,75,606
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
73,200
80,300
73,200
5,000
80,300
1,53,500
1,58,500
1,53,500
1,58,500
1,53,500
1,58,500
1,53,500
1,58,500
1,53,500
1,53,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 56
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Research Officer, Dist. & Local Research Station & Laboratories, A.I.C.R.I.P., E.K.H., Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2415 01 004 (05) Research Project On Rice
0 (01) Salaries, SumtuaryAllowance
02. Wages
8
9
G1
43
5,94,846
56,999
5,35,260
1,38,736
General-Voted
General-Voted
General-Voted
General-Voted
11,87,105
13,25,841
Total of Month :
Total of Month :
36,43,052Total of DDO 200006 :
200006
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,87,105
1,38,736
Total Object Head-- 1 :
Total Object Head-- 2 :
11,87,105
13,25,841
Total Major Head 2415 :
Total Major Head 2415 :
13,25,841Total Sub Major Head 1 :
13,25,841Total Minor Head 4 :
13,25,841Total Sub Head :
2,200
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,93,846
56,999
5,35,260
1,38,736
Gross Amount(A.G.))
Gross Amount(A.G.))
2,200
0
11,86,105
1,38,736
2,200 13,24,841
2,200 13,24,841
2,200 13,24,841
0
2,200
11,86,105
13,24,841
0
2,200
11,86,105
13,24,841
2,200 36,40,052
Deduction by DDO
Deduction by DDO
1,000
0
0
0
1,000
0
1,000
1,000
1,000
1,000
1,000
1,000
1,000
3,000
Net Amount(as per SOP)
Net Amount(as per SOP)
5,13,446
51,999
4,54,960
1,38,736
10,20,405
1,38,736
11,59,141
11,59,141
11,59,141
10,27,605
11,59,141
10,27,605
11,59,141
31,62,352
Voucher
Voucher
Voucher
Voucher
Type
Type
78,200
5,000
80,300
0
1,63,500
0
1,63,500
1,63,500
1,63,500
1,58,500
1,63,500
1,58,500
1,63,500
4,75,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 57
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, Dist. & Local Research Station & Laboratories, A.I.C.R.I.P., E.K.H., Shillong
Department :
Treasury:D.D.O. : 200006
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
36,40,052DDO wise Total ( Original +Reconcilation+IA) :
Internal Adjustment of A.G. Office:
2415
2415
01
01
4
4
(05) Research Project On Rice
(05) Research Project On Rice
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
General-Voted
General-Voted
35,01,316
1,38,736
36,40,052
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 58
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
103
111
004
(04) Seed Testing Laboratory
(01) Land Use Survey
(04) Agricultural Research Stations And Laboratories
(09) Soil Testing Lab
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
01. Salaries
24
G12
26
G5
3
G2
24
G23
2,49,441
1,21,276
1,58,146
2,19,032
8,02,767
3,80,852
1,84,362
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,70,717
3,77,178
11,83,619
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
7,47,895Total Major Head 2401 :
7,47,895Total Sub Major Head 0 :
3,70,717
3,77,178
Total Minor Head 103 :
Total Minor Head 111 :
3,70,717
3,77,178
11,83,619
Total Sub Head :
Total Sub Head :
Total Sub Head :
6,600
0
4,400
0
11,000
0
4,400
Deduction Amount(as per A.G. A&E)
2,48,441
1,21,276
1,57,146
2,19,032
7,99,767
3,80,852
1,83,362
Gross Amount(A.G.))
6,600
4,400
11,000
3,69,717
3,76,178
11,80,619
6,600
4,400
11,000
3,69,717
3,76,178
11,80,619
6,600
4,400
3,69,717
3,76,178
11,000 7,45,895
11,000 7,45,895
Deduction by DDO
1,000
0
1,000
0
3,000
0
1,000
1,000
1,000
3,000
1,000
1,000
3,000
1,000
1,000
2,000
2,000
Net Amount(as per SOP)
2,04,841
91,276
1,32,746
1,96,632
6,87,267
3,15,852
1,73,962
2,96,117
3,29,378
10,03,119
2,96,117
3,29,378
10,03,119
2,96,117
3,29,378
6,25,495
6,25,495
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
37,000
30,000
20,000
22,400
1,01,500
65,000
5,000
67,000
42,400
1,66,500
67,000
42,400
1,66,500
67,000
42,400
1,09,400
1,09,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 59
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2401
01
00
004
103
(09) Soil Testing Lab
(10) State Soil Survey Organisation
(04) Seed Testing Laboratory
0
0
0
01. Salaries
01. Salaries
(01) Salaries, SumtuaryAllowance
G23
22
18
2
1,69,416
3,35,658
2,49,441
1,21,276
General-Voted
General-Voted
General-Voted
General-Voted
26,20,950Total of Month :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,53,778
3,35,658
3,70,717
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
18,73,055Total Major Head 2415 :
18,73,055Total Sub Major Head 1 :
18,73,055Total Minor Head 4 :
3,53,778
3,35,658
3,70,717
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
4,400
6,600
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,69,416
3,34,658
2,48,441
1,21,276
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400
4,400
6,600
3,52,778
3,34,658
3,69,717
4,400
4,400
6,600
3,52,778
3,34,658
3,69,717
19,800 18,68,055
19,800 18,68,055
19,800 18,68,055
30,800 26,13,950
Deduction by DDO
Deduction by DDO
0
1,000
1,000
0
1,000
1,000
1,000
1,000
1,000
1,000
5,000
5,000
5,000
7,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,44,416
2,80,258
2,04,841
91,276
3,18,378
2,80,258
2,96,117
3,18,378
2,80,258
2,96,117
16,01,755
16,01,755
16,01,755
22,27,250
Voucher
Voucher
Voucher
Voucher
Type
Type
25,000
50,000
37,000
30,000
30,000
50,000
67,000
30,000
50,000
67,000
2,46,500
2,46,500
2,46,500
3,55,900
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 60
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
103
111
004
(01) Land Use Survey
(04) Agricultural Research Stations And Laboratories
(09) Soil Testing Lab
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
01. Salaries
39
66
G2A
3
G1
G5
G6
G7
21
1,58,146
21,279
2,19,032
8,02,767
2,52,744
90,763
93,788
3,025
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,98,457
12,43,087
Total Object Head-- 1 :
Total Object Head-- 1 :
7,69,174Total Major Head 2401 :
7,69,174Total Sub Major Head 0 :
3,70,717
3,98,457
Total Minor Head 103 :
Total Minor Head 111 :
3,98,457
12,43,087
Total Sub Head :
Total Sub Head :
4,400
0
0
11,000
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,57,146
21,279
2,19,032
7,99,767
2,52,744
90,763
93,788
3,025
Gross Amount(A.G.))
4,400
11,000
3,97,457
12,40,087
4,400
11,000
3,97,457
12,40,087
6,600
4,400
3,69,717
3,97,457
11,000 7,67,174
11,000 7,67,174
Deduction by DDO
1,000
0
0
3,000
0
0
0
0
1,000
3,000
1,000
3,000
1,000
1,000
2,000
2,000
Net Amount(as per SOP)
1,32,746
21,279
1,96,632
7,08,267
2,07,744
83,763
86,788
3,025
3,50,657
10,89,587
3,50,657
10,89,587
2,96,117
3,50,657
6,46,774
6,46,774
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
20,000
0
22,400
80,500
45,000
7,000
7,000
0
42,400
1,39,500
42,400
1,39,500
67,000
42,400
1,09,400
1,09,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 61
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2401
01
00
004
103
(09) Soil Testing Lab
(10) State Soil Survey Organisation
(04) Seed Testing Laboratory
0
0
0
01. Salaries
01. Salaries
(01) Salaries, SumtuaryAllowance
21
24
G15
11
G18
G7
14
G11
1,53,894
28,124
1,69,416
3,35,658
1,18,028
1,18,028
2,49,441
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
29,35,409Total of Month :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,51,434
5,71,714
Total Object Head-- 1 :
Total Object Head-- 1 :
21,66,235Total Major Head 2415 :
21,66,235Total Sub Major Head 1 :
21,66,235Total Minor Head 4 :
3,51,434
5,71,714
Total Sub Head :
Total Sub Head :
4,400
0
0
4,400
0
0
6,600
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,52,894
28,124
1,69,416
3,34,658
1,18,028
1,18,028
2,48,441
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400
4,400
3,50,434
5,70,714
4,400
4,400
3,50,434
5,70,714
19,800 21,61,235
19,800 21,61,235
19,800 21,61,235
30,800 29,28,409
Deduction by DDO
Deduction by DDO
1,000
0
0
1,000
0
0
1,000
1,000
1,000
1,000
1,000
5,000
5,000
5,000
7,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,43,494
28,124
1,44,416
2,80,258
1,07,028
1,07,028
2,04,841
3,16,034
4,94,314
3,16,034
4,94,314
18,99,935
18,99,935
18,99,935
25,46,709
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
5,000
0
25,000
50,000
11,000
11,000
37,000
30,000
72,000
30,000
72,000
2,41,500
2,41,500
2,41,500
3,50,900
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 62
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
103
111
004
(04) Seed Testing Laboratory
(01) Land Use Survey
(01) Fruit Research Station
(04) Agricultural
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
(01) Salaries, Sumtuary
G11
15
G4A
93
11
4
1,21,276
1,58,146
2,19,032
10,044
61,039
28,678
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,70,717
3,77,178
10,044
61,039
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
7,57,939Total Major Head 2401 :
7,57,939Total Sub Major Head 0 :
3,70,717
3,87,222
Total Minor Head 103 :
Total Minor Head 111 :
3,70,717
3,87,222
61,039
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
4,400
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,21,276
1,57,146
2,19,032
10,044
61,039
28,678
Gross Amount(A.G.))
6,600
4,400
0
0
3,69,717
3,76,178
10,044
61,039
6,600
4,400
0
3,69,717
3,86,222
61,039
6,600
4,400
3,69,717
3,86,222
11,000 7,55,939
11,000 7,55,939
Deduction by DDO
0
1,000
0
0
0
0
1,000
1,000
0
0
1,000
1,000
0
1,000
1,000
2,000
2,000
Net Amount(as per SOP)
91,276
1,32,746
1,96,632
10,044
61,039
28,678
2,96,117
3,29,378
10,044
61,039
2,96,117
3,39,422
61,039
2,96,117
3,39,422
6,35,539
6,35,539
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
30,000
20,000
22,400
0
0
0
67,000
42,400
0
0
67,000
42,400
0
67,000
42,400
1,09,400
1,09,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 63
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 004 (04) Agricultural Research Stations And Laboratories
(09) Soil Testing Lab
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
6. Medical Treatment
(11) Travel Expenses, Conveyance Allowances
01. Salaries
5
6
7
G3
12
13
17
10
G1
10
G3
28,678
8,02,767
28,678
3,46,532
59,292
59,070
30,132
42,229
65,920
1,84,362
1,69,416
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
12,35,333
1,48,494
42,229
65,920
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 6 :
Total Object Head-- 11 :
14,91,976Total Sub Head :
0
11,000
0
0
0
0
0
0
0
4,400
0
Deduction Amount(as per A.G. A&E)
28,678
7,99,767
28,678
3,46,532
59,292
59,070
30,132
42,229
65,920
1,83,362
1,69,416
Gross Amount(A.G.))
11,000
0
0
0
12,32,333
1,48,494
42,229
65,920
11,000 14,88,976
Deduction by DDO
0
3,000
0
0
0
0
0
0
0
1,000
0
3,000
0
0
0
3,000
Net Amount(as per SOP)
28,678
7,08,267
28,678
2,94,532
59,292
59,070
30,132
42,229
65,920
1,73,962
1,44,416
10,88,833
1,48,494
42,229
65,920
13,45,476
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
80,500
0
52,000
0
0
0
0
0
5,000
25,000
1,32,500
0
0
0
1,32,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 64
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 004 (09) Soil Testing Lab
(10) State Soil Survey Organisation
(11) Seed Testing Lab
0
0
0
01. Salaries
02. Wages
01. Salaries
02. Wages
02. Wages
20
21
8
11
G2
14
16
15
22
9
10,044
66,180
68,386
3,35,658
1,18,028
25,482
48,298
53,099
1,00,595
97,350
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,53,778
1,44,610
4,53,686
73,780
2,51,044
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
4,98,388
5,27,466
Total Sub Head :
Total Sub Head :
0
0
0
4,400
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
10,044
66,180
68,386
3,34,658
1,18,028
25,482
48,298
53,099
1,00,595
97,350
Gross Amount(A.G.))
4,400
0
4,400
0
0
3,52,778
1,44,610
4,52,686
73,780
2,51,044
4,400
4,400
4,97,388
5,26,466
Deduction by DDO
0
0
0
1,000
0
0
0
0
0
0
1,000
0
1,000
0
0
1,000
1,000
Net Amount(as per SOP)
10,044
66,180
68,386
2,80,258
1,07,028
25,482
48,298
53,099
1,00,595
97,350
3,18,378
1,44,610
3,87,286
73,780
2,51,044
4,62,988
4,61,066
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
50,000
11,000
0
0
0
0
0
30,000
0
61,000
0
0
30,000
61,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 65
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 004 (11) Seed Testing Lab
35,87,852Total of Month :
91,44,211Total of DDO 200007 :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
28,29,913Total Major Head 2415 :
28,29,913Total Sub Major Head 1 :
28,29,913Total Minor Head 4 :
2,51,044Total Sub Head :
91,23,211DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 2,51,044
19,800 28,24,913
19,800 28,24,913
19,800 28,24,913
30,800 35,80,852
92,400 91,23,211
Internal Adjustment of A.G. Office:
Deduction by DDO
0
5,000
5,000
5,000
7,000
21,000
2401
2401
2401
2415
2415
00
00
00
01
01
103
111
111
4
4
(04) Seed Testing Laboratory
(01) Land Use Survey
(01) Land Use Survey
(01) Fruit Research Station
(04) Agricultural Research Stations And Laboratories
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
(01) Salaries, Sumtuary Allowance
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
11,09,151
11,49,813
10,044
61,039
36,53,039
Summary of DDO wise expenditure
Net Amount(as per SOP)
2,51,044
25,81,613
25,81,613
25,81,613
32,17,152
79,91,111
Type
0
2,23,500
2,23,500
2,23,500
3,32,900
10,39,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 66
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Research Officer, District & Local Research Station & Laboratories, Shillong
Department :
Treasury:D.D.O. : 200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2415
2415
2415
2415
2415
2415
2415
2415
01
01
01
01
01
01
01
01
4
4
4
4
4
4
4
4
(04) Agricultural Research Stations And Laboratories
(04) Agricultural Research Stations And Laboratories
(04) Agricultural Research Stations And Laboratories
(09) Soil Testing Lab
(09) Soil Testing Lab
(10) State Soil Survey Organisation
(10) State Soil Survey Organisation
(11) Seed Testing Lab
0
0
0
0
0
0
0
0
02. Wages
6. Medical Treatment
(11) Travel Expenses, Conveyance Allowances
01. Salaries
02. Wages
01. Salaries
02. Wages
02. Wages
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
1,48,494
42,229
65,920
10,55,990
1,44,610
13,58,058
73,780
2,51,044
91,23,211
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 67
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Agriculture Information Officer, Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
109
001
(01) Directorate Of Agriculture
(02) Agricultural Information Units (Agri)
(01) Directorate Of Agriculture
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
26
G14
25
G13
33
4
3,01,880
1,35,836
2,71,501
1,21,276
1,35,836
1,523
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
8,30,493Total of Month :
200008
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,37,716
3,92,777
Total Object Head-- 1 :
Total Object Head-- 1 :
8,30,493Total Major Head 2401 :
8,30,493Total Sub Major Head 0 :
4,37,716
3,92,777
Total Minor Head 1 :
Total Minor Head 109 :
4,37,716
3,92,777
Total Sub Head :
Total Sub Head :
4,400
0
6,600
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
3,00,880
1,35,836
2,71,501
1,21,276
1,35,836
1,523
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400
6,600
4,36,716
3,92,777
4,400
6,600
4,36,716
3,92,777
4,400
6,600
4,36,716
3,92,777
11,000 8,29,493
11,000 8,29,493
11,000 8,29,493
Deduction by DDO
Deduction by DDO
1,000
0
0
0
0
0
1,000
0
1,000
0
1,000
0
1,000
1,000
1,000
Net Amount(as per SOP)
Net Amount(as per SOP)
2,68,180
85,836
2,38,901
1,13,376
85,836
1,523
3,54,016
3,52,277
3,54,016
3,52,277
3,54,016
3,52,277
7,06,293
7,06,293
7,06,293
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
28,300
50,000
26,000
7,900
50,000
0
78,300
33,900
78,300
33,900
78,300
33,900
1,12,200
1,12,200
1,12,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 68
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Agriculture Information Officer, Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
109
(01) Directorate Of Agriculture
(02) Agricultural Information Units (Agri)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
5
19
3
38
40
42
1
54
3,03,403
2,71,501
1,21,276
60,012
59,412
59,412
25,482
24,660
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
10,62,517Total of Month :
200008
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,40,762
5,71,613
50,142
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
10,62,517Total Major Head 2401 :
10,62,517Total Sub Major Head 0 :
4,40,762
6,21,755
Total Minor Head 1 :
Total Minor Head 109 :
4,40,762
6,21,755
Total Sub Head :
Total Sub Head :
4,400
6,600
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
3,02,403
2,71,501
1,21,276
60,012
59,412
59,412
25,482
24,660
Gross Amount(A.G.))
4,400
6,600
0
4,39,762
5,71,613
50,142
4,400
6,600
4,39,762
6,21,755
4,400
6,600
4,39,762
6,21,755
11,000 10,61,517
11,000 10,61,517
11,000 10,61,517
Deduction by DDO
1,000
0
0
0
0
0
0
0
1,000
0
0
1,000
0
1,000
0
1,000
1,000
1,000
Net Amount(as per SOP)
2,69,703
2,38,901
1,13,376
60,012
59,412
59,412
25,482
24,660
3,57,062
5,31,113
50,142
3,57,062
5,81,255
3,57,062
5,81,255
9,38,317
9,38,317
9,38,317
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
28,300
26,000
7,900
0
0
0
0
0
78,300
33,900
0
78,300
33,900
78,300
33,900
1,12,200
1,12,200
1,12,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 69
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Agriculture Information Officer, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
109
(01) Directorate Of Agriculture
(02) Agricultural Information Units (Agri)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
17
G13
16
G12
40
3,03,403
1,35,836
2,71,501
1,80,688
25,482
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
9,16,910Total of Month :
28,09,920Total of DDO 200008 :
200008
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,39,239
4,52,189
25,482
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
9,16,910Total Major Head 2401 :
9,16,910Total Sub Major Head 0 :
4,39,239
4,77,671
Total Minor Head 1 :
Total Minor Head 109 :
4,39,239
4,77,671
Total Sub Head :
Total Sub Head :
4,400
0
6,600
0
0
Deduction Amount(as per A.G. A&E)
3,02,403
1,35,836
2,71,501
1,80,688
25,482
Gross Amount(A.G.))
4,400
6,600
0
4,38,239
4,52,189
25,482
4,400
6,600
4,38,239
4,77,671
4,400
6,600
4,38,239
4,77,671
11,000 9,15,910
11,000 9,15,910
11,000 9,15,910
33,000 28,06,920
Internal Adjustment of A.G. Office:
Deduction by DDO
1,000
0
0
0
0
1,000
0
0
1,000
0
1,000
0
1,000
1,000
1,000
3,000
Net Amount(as per SOP)
2,69,703
85,836
2,38,901
1,72,788
25,482
3,55,539
4,11,689
25,482
3,55,539
4,37,171
3,55,539
4,37,171
7,92,710
7,92,710
7,92,710
24,37,320
Voucher
Voucher
Voucher
Voucher
Voucher
Type
28,300
50,000
26,000
7,900
0
78,300
33,900
0
78,300
33,900
78,300
33,900
1,12,200
1,12,200
1,12,200
3,36,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 70
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Agriculture Information Officer, Shillong
Department :
Treasury:D.D.O. : 200008
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
28,06,920DDO wise Total ( Original +Reconcilation+IA) :
2401
2401
2401
00
00
00
1
109
109
(01) Directorate Of Agriculture
(02) Agricultural Information Units (Agri)
(02) Agricultural Information Units (Agri)
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
General-Voted
General-Voted
General-Voted
13,14,717
14,16,579
75,624
28,06,920
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 71
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Training Officer, Farmers Training Centre, Upper Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
109
(03) Farmer'S Institute
(03) Farmer'S Institute
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
19
G7
41
46
47
48
8
2,69,674
5,08,353
7,670
1,32,140
8,333
1,23,614
2,60,909
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
7,78,027Total of Month :
200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,78,027Total Object Head-- 1 :
7,78,027Total Major Head 2401 :
7,78,027Total Sub Major Head 0 :
7,78,027Total Minor Head 109 :
7,78,027Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,69,674
5,08,353
7,670
1,32,140
8,333
1,23,614
2,60,909
Gross Amount(A.G.))
Gross Amount(A.G.))
0 7,78,027
0 7,78,027
0 7,78,027
0 7,78,027
0 7,78,027
0 7,78,027
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
2,17,974
4,08,353
7,670
1,23,740
8,333
1,15,214
2,09,209
6,26,327
6,26,327
6,26,327
6,26,327
6,26,327
6,26,327
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
51,700
1,00,000
0
8,400
0
8,400
51,700
1,51,700
1,51,700
1,51,700
1,51,700
1,51,700
1,51,700
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 72
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Training Officer, Farmers Training Centre, Upper Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
001
(03) Farmer'S Institute
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
0
0
(01) Salaries, SumtuaryAllowance
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
G1A
G1
G2
G3
21
36
5,08,353
15,000
15,000
20,000
3,540
1,770
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
10,91,019Total of Month :
200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,41,019
50,000
Total Object Head-- 1 :
Total Object Head-- 11 :
10,91,019Total Major Head 2401 :
10,91,019Total Sub Major Head 0 :
10,91,019Total Minor Head 109 :
10,91,019Total Sub Head :
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,08,353
15,000
15,000
20,000
3,540
1,770
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
10,41,019
50,000
0 10,91,019
0 10,91,019
0 10,91,019
0 10,91,019
0 10,91,019
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
4,08,353
15,000
15,000
20,000
3,540
1,770
8,72,519
50,000
9,22,519
9,22,519
9,22,519
9,22,519
9,22,519
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
1,00,000
0
0
0
0
0
1,68,500
0
1,68,500
1,68,500
1,68,500
1,68,500
1,68,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 73
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Training Officer, Farmers Training Centre, Upper Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
109
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(03) Farmer'S Institute
0
0
13.Office Expenses
(01) Salaries, SumtuaryAllowance
02. Wages
06. Medical Treatment
(11) Travel Expenses, Conveyance Allowances
(13) Office Expenses
19
20
G10
37
G3
G2
86
87
2,36,805
32,869
6,40,493
1,43,244
2,16,010
88,824
9,750
9,508
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,310
9,10,167
1,43,244
2,16,010
88,824
19,258
Total Object Head-- 13 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 6 :
Total Object Head-- 11 :
Total Object Head-- 13 :
5,310Total Minor Head 1 :
5,310Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,36,805
32,869
6,40,493
1,43,244
2,16,010
88,824
9,750
9,508
Gross Amount(A.G.))
0
0
0
0
0
0
5,310
9,10,167
1,43,244
2,16,010
88,824
19,258
0 5,310
0 5,310
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,85,105
32,869
5,32,093
1,43,244
2,16,010
88,824
9,750
9,508
5,310
7,50,067
1,43,244
2,16,010
88,824
19,258
5,310
5,310
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
51,700
0
1,08,400
0
0
0
0
0
0
1,60,100
0
0
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 74
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
District Training Officer, Farmers Training Centre, Upper Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109 (03) Farmer'S Institute
13,82,813Total of Month :
32,51,859Total of DDO 200009 :
200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
13,82,813Total Major Head 2401 :
13,82,813Total Sub Major Head 0 :
13,77,503Total Minor Head 109 :
13,77,503Total Sub Head :
32,51,859DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 13,77,503
0 13,77,503
0 13,82,813
0 13,82,813
0 13,82,813
0 32,51,859
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
2401
2401
2401
2401
2401
00
00
00
00
00
1
109
109
109
109
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(03) Farmer'S Institute
(03) Farmer'S Institute
(03) Farmer'S Institute
(03) Farmer'S Institute
0
0
0
0
0
13.Office Expenses
(01) Salaries, Sumtuary Allowance
02. Wages
06. Medical Treatment
(11) Travel Expenses, Conveyance Allowances
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
5,310
27,29,213
1,43,244
2,16,010
1,38,824
Summary of DDO wise expenditure
Net Amount(as per SOP)
12,17,403
12,17,403
12,22,713
12,22,713
12,22,713
27,71,559
Type
1,60,100
1,60,100
1,60,100
1,60,100
1,60,100
4,80,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 75
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
District Training Officer, Farmers Training Centre, Upper Shillong
Department :
Treasury:D.D.O. : 200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401 00 109 (03) Farmer'S Institute 0 (13) Office Expenses Voted-Sixth-Schedule-Khasi 19,258
32,51,859
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 76
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Horticulture Development Officer Experimental Research Station Upper Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
104
104
(01) Upper Shillong Farm
(01) Upper Shillong Farm
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
21
G8
17
19
52
2,66,865
89,132
2,66,865
89,132
96,937
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
3,55,997Total of Month :
200010
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,55,997
3,55,997
96,937
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
3,55,997Total Major Head 2401 :
3,55,997Total Sub Major Head 0 :
3,55,997Total Minor Head 104 :
3,55,997Total Sub Head :
6,600
0
6,600
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,64,865
89,132
2,64,865
89,132
96,937
Gross Amount(A.G.))
Gross Amount(A.G.))
6,600
6,600
0
3,53,997
3,53,997
96,937
6,600 3,53,997
6,600 3,53,997
6,600 3,53,997
6,600 3,53,997
6,600 3,53,997
Deduction by DDO
Deduction by DDO
2,000
0
2,000
0
0
2,000
2,000
0
2,000
2,000
2,000
2,000
2,000
Net Amount(as per SOP)
Net Amount(as per SOP)
2,16,265
79,132
2,36,265
79,132
96,937
2,95,397
3,15,397
96,937
2,95,397
2,95,397
2,95,397
2,95,397
2,95,397
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
42,000
10,000
22,000
10,000
0
52,000
32,000
0
52,000
52,000
52,000
52,000
52,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 77
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Horticulture Development Officer Experimental Research Station Upper Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
104
108
001
(01) Upper Shillong Farm
(23) Tuber Crops Development (Potato/Tapioca/Colacacia)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
0
0
02. Wages
13.Office Expenses
51
53
100
99
3,14,708
1,59,950
6,472
60,087
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,27,592Total of Month :
200010
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,74,658
66,559
Total Object Head-- 2 :
Total Object Head-- 13 :
9,27,592Total Major Head 2401 :
9,27,592Total Sub Major Head 0 :
4,52,934
4,74,658
Total Minor Head 104 :
Total Minor Head 108 :
4,52,934
4,74,658
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
3,14,708
1,59,950
6,472
60,087
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
4,74,658
66,559
6,600
0
4,50,934
4,74,658
6,600
0
4,50,934
4,74,658
6,600 9,25,592
6,600 9,25,592
6,600 9,25,592
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
2,000
0
2,000
0
2,000
2,000
2,000
Net Amount(as per SOP)
Net Amount(as per SOP)
3,14,708
1,59,950
6,472
60,087
4,74,658
66,559
4,12,334
4,74,658
4,12,334
4,74,658
8,86,992
8,86,992
8,86,992
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
0
0
0
0
32,000
0
32,000
0
32,000
32,000
32,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 78
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Horticulture Development Officer Experimental Research Station Upper Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
104
108
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(01) Upper Shillong Farm
(23) Tuber Crops Development (Potato/Tapioca/Colacacia)
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
06. Medical Treatment
02. Wages
52
G1A
67
89
103
33
68
69
2,66,865
89,132
49,290
98,580
34,053
70,626
35,916
81,330
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200010
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,55,997
1,47,870
34,053
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 6 :
66,559
5,37,920
Total Minor Head 1 :
Total Minor Head 104 :
66,559
5,37,920
Total Sub Head :
Total Sub Head :
6,600
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,64,865
89,132
49,290
98,580
34,053
70,626
35,916
81,330
Gross Amount(A.G.))
6,600
0
0
3,53,997
1,47,870
34,053
0
6,600
66,559
5,35,920
0
6,600
66,559
5,35,920
Deduction by DDO
2,000
0
0
0
0
0
0
0
2,000
0
0
0
2,000
0
2,000
Net Amount(as per SOP)
2,36,265
79,132
49,290
98,580
34,053
70,626
35,916
81,330
3,15,397
1,47,870
34,053
66,559
4,97,320
66,559
4,97,320
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
22,000
10,000
0
0
0
0
0
0
32,000
0
0
0
32,000
0
32,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 79
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Horticulture Development Officer Experimental Research Station Upper Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108 (23) Tuber Crops Development (Potato/Tapioca/Colacacia)
0 02. Wages 70 1,60,020Voted-Sixth-Schedule-Khasi
9,52,371Total of Month :
22,35,960Total of DDO 200010 :
200010
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,47,892Total Object Head-- 2 :
9,52,371Total Major Head 2401 :
9,52,371Total Sub Major Head 0 :
3,47,892Total Minor Head 108 :
3,47,892Total Sub Head :
22,29,960DDO wise Total ( Original +Reconcilation+IA) :
0
Deduction Amount(as per A.G. A&E)
1,60,020
Gross Amount(A.G.))
0 3,47,892
0 3,47,892
0 3,47,892
6,600 9,50,371
6,600 9,50,371
6,600 9,50,371
19,800 22,29,960
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
2,000
2,000
2,000
6,000
2401
2401
2401
00
00
00
1
104
104
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(01) Upper Shillong Farm
(01) Upper Shillong Farm
(01) Upper Shillong Farm
0
0
0
13.Office Expenses
(01) Salaries, Sumtuary Allowance
02. Wages
06. Medical Treatment
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
66,559
10,61,991
2,44,807
Summary of DDO wise expenditure
Net Amount(as per SOP)
1,60,020
3,47,892
3,47,892
3,47,892
9,11,771
9,11,771
9,11,771
20,94,160
Voucher
Type
0
0
0
0
32,000
32,000
32,000
1,16,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 80
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Horticulture Development Officer Experimental Research Station Upper Shillong
Department :
Treasury:D.D.O. : 200010
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
00
00
104
108 (23) Tuber Crops Development (Potato/Tapioca/Colacacia)
0
0 02. Wages Voted-Sixth-Schedule-Khasi
34,053
8,22,550
22,29,960
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 81
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
001
119
004
(04) District Offices (Horticulture)
(02) Shillong Fruit Garden
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(01) Fruit Research
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, Sumtuary
31
32
G6
18
15
33
4
1,85,342
1,06,315
76,140
2,39,567
42,716
25,468
1,58,016
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,67,797
2,39,567
68,184
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
6,75,548Total Major Head 2401 :
6,75,548Total Sub Major Head 0 :
3,67,797
3,07,751
Total Minor Head 1 :
Total Minor Head 119 :
3,67,797
2,39,567
68,184
Total Sub Head :
Total Sub Head :
Total Sub Head :
8,800
6,600
0
11,000
0
2,200
2,200
Deduction Amount(as per A.G. A&E)
1,84,342
1,04,315
76,140
2,36,567
42,716
25,468
1,55,016
Gross Amount(A.G.))
15,400
11,000
2,200
3,64,797
2,36,567
68,184
15,400
11,000
2,200
3,64,797
2,36,567
68,184
15,400
13,200
3,64,797
3,04,751
28,600 6,69,548
28,600 6,69,548
Deduction by DDO
1,000
2,000
0
3,000
0
0
3,000
3,000
3,000
0
3,000
3,000
0
3,000
3,000
6,000
6,000
Net Amount(as per SOP)
1,73,942
94,715
76,140
2,10,967
39,716
23,268
1,29,816
3,44,797
2,10,967
62,984
3,44,797
2,10,967
62,984
3,44,797
2,73,951
6,18,748
6,18,748
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
1,600
3,000
0
14,600
3,000
0
23,000
4,600
14,600
3,000
4,600
14,600
3,000
4,600
17,600
22,200
22,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 82
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2401
01
00
004
001
(01) Fruit Research Station
(04) District Offices (Horticulture)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(11) Travel Expenses, Conveyance Allowances
12
14
15
45
76,140
1,85,342
1,06,315
23,536
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
8,33,564Total of Month :
200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,58,016
3,67,797
23,536
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 11 :
1,58,016Total Major Head 2415 :
1,58,016Total Sub Major Head 1 :
1,58,016Total Minor Head 4 :
1,58,016
3,91,333
Total Sub Head :
Total Sub Head :
0
8,800
6,600
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
76,140
1,84,342
1,04,315
23,536
Gross Amount(A.G.))
Gross Amount(A.G.))
2,200
15,400
0
1,55,016
3,64,797
23,536
2,200
15,400
1,55,016
3,88,333
2,200 1,55,016
2,200 1,55,016
2,200 1,55,016
30,800 8,24,564
Deduction by DDO
Deduction by DDO
0
1,000
2,000
0
3,000
3,000
0
3,000
3,000
3,000
3,000
3,000
9,000
Net Amount(as per SOP)
Net Amount(as per SOP)
76,140
1,73,942
94,715
23,536
1,29,816
3,44,797
23,536
1,29,816
3,68,333
1,29,816
1,29,816
1,29,816
7,48,564
Voucher
Voucher
Voucher
Voucher
Type
Type
0
1,600
3,000
0
23,000
4,600
0
23,000
4,600
23,000
23,000
23,000
45,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 83
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119 (02) Shillong Fruit Garden
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(24) Floriculture Development
0
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
02. Wages
36
13
34
58
55
56
57
2,39,567
25,468
42,716
1,29,690
1,14,210
86,310
1,20,720
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,39,567
68,184
1,29,690
1,14,210
2,07,030
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 2 :
3,91,333Total Minor Head 1 :
2,39,567
68,184
1,29,690
1,14,210
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
11,000
2,200
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,36,567
25,468
42,716
1,29,690
1,14,210
86,310
1,20,720
Gross Amount(A.G.))
11,000
2,200
0
0
0
2,36,567
68,184
1,29,690
1,14,210
2,07,030
11,000
2,200
0
0
2,36,567
68,184
1,29,690
1,14,210
15,400 3,88,333
Deduction by DDO
3,000
0
0
0
0
0
0
3,000
0
0
0
0
3,000
0
0
0
3,000
Net Amount(as per SOP)
2,10,967
23,268
39,716
1,29,690
1,14,210
86,310
1,20,720
2,10,967
62,984
1,29,690
1,14,210
2,07,030
2,10,967
62,984
1,29,690
1,14,210
3,68,333
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
14,600
0
3,000
0
0
0
0
14,600
3,000
0
0
0
14,600
3,000
0
0
4,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 84
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2415
00
01
119
004
(24) Floriculture Development
(01) Fruit Research Station
0 (01) Salaries, SumtuaryAllowance
02. Wages
4
8
1,58,016
1,41,480
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
14,49,510Total of Month :
200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,58,016
1,41,480
Total Object Head-- 1 :
Total Object Head-- 2 :
11,50,014
2,99,496
Total Major Head 2401 :
Total Major Head 2415 :
11,50,014
2,99,496
Total Sub Major Head 0 :
Total Sub Major Head 1 :
7,58,681
2,99,496
Total Minor Head 119 :
Total Minor Head 4 :
2,07,030
2,99,496
Total Sub Head :
Total Sub Head :
2,200
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,55,016
1,41,480
Gross Amount(A.G.))
Gross Amount(A.G.))
2,200
0
1,55,016
1,41,480
0
2,200
2,07,030
2,96,496
13,200
2,200
7,55,681
2,96,496
28,600
2,200
11,44,014
2,96,496
28,600
2,200
11,44,014
2,96,496
30,800 14,40,510
Deduction by DDO
Deduction by DDO
3,000
0
3,000
0
0
3,000
3,000
3,000
6,000
3,000
6,000
3,000
9,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,29,816
1,41,480
1,29,816
1,41,480
2,07,030
2,71,296
7,24,881
2,71,296
10,93,214
2,71,296
10,93,214
2,71,296
13,64,510
Voucher
Voucher
Type
Type
23,000
0
23,000
0
0
23,000
17,600
23,000
22,200
23,000
22,200
23,000
45,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 85
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(02) Shillong Fruit Garden
0
0
0
(01) Salaries, SumtuaryAllowance
13.Office Expenses
(01) Salaries, SumtuaryAllowance
(13) Office Expenses
21.Materials And Supplies, Store And Equipments
17
18
G2A
34
44
16
98
102
1,06,315
1,85,342
76,140
41,156
8,844
2,39,567
23,750
20,000
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,67,797
50,000
2,39,567
23,750
20,000
Total Object Head-- 1 :
Total Object Head-- 13 :
Total Object Head-- 1 :
Total Object Head-- 13 :
Total Object Head-- 21 :
4,17,797Total Minor Head 1 :
3,67,797
50,000
2,83,317
Total Sub Head :
Total Sub Head :
Total Sub Head :
6,600
8,800
0
0
0
11,000
0
0
Deduction Amount(as per A.G. A&E)
1,04,315
1,84,342
76,140
41,156
8,844
2,36,567
23,750
20,000
Gross Amount(A.G.))
15,400
0
11,000
0
0
3,64,797
50,000
2,36,567
23,750
20,000
15,400
0
11,000
3,64,797
50,000
2,80,317
15,400 4,14,797
Deduction by DDO
2,000
1,000
0
0
0
3,000
0
0
3,000
0
3,000
0
0
3,000
0
3,000
3,000
Net Amount(as per SOP)
94,715
1,70,942
76,140
41,156
8,844
2,10,967
23,750
20,000
3,41,797
50,000
2,10,967
23,750
20,000
3,41,797
50,000
2,54,717
3,91,797
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
3,000
4,600
0
0
0
14,600
0
0
7,600
0
14,600
0
0
7,600
0
14,600
7,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 86
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
13. Office Expenses
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
12
15
63
95
94
88
57
58
62
25,468
42,716
1,28,829
30,000
75,000
5,000
1,24,824
48,158
1,18,017
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
68,184
1,28,829
30,000
75,000
5,000
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 21 :
Total Object Head-- 50 :
68,184
2,38,829
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
25,468
42,716
1,28,829
30,000
75,000
5,000
1,24,824
48,158
1,18,017
Gross Amount(A.G.))
2,200
0
0
0
0
68,184
1,28,829
30,000
75,000
5,000
2,200
0
68,184
2,38,829
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
23,268
39,716
1,28,829
30,000
75,000
5,000
1,24,824
48,158
1,18,017
62,984
1,28,829
30,000
75,000
5,000
62,984
2,38,829
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
3,000
0
0
0
0
0
0
0
3,000
0
0
0
0
3,000
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 87
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
119
004
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(24) Floriculture Development
(01) Fruit Research Station
0
0
0
02. Wages
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
59
60
61
2
23
1,24,744
14,074
75,113
1,58,016
21,372
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,90,999
2,13,931
1,58,016
21,372
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
15,13,057Total Major Head 2401 :
15,13,057Total Sub Major Head 0 :
10,95,260
1,79,388
Total Minor Head 119 :
Total Minor Head 4 :
2,90,999
2,13,931
1,79,388
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
2,200
0
Deduction Amount(as per A.G. A&E)
1,24,744
14,074
75,113
1,55,016
21,372
Gross Amount(A.G.))
0
0
2,200
0
2,90,999
2,13,931
1,55,016
21,372
0
0
2,200
2,90,999
2,13,931
1,76,388
13,200
2,200
10,92,260
1,76,388
28,600 15,07,057
28,600 15,07,057
Deduction by DDO
0
0
0
3,000
0
0
0
3,000
0
0
0
3,000
3,000
3,000
6,000
6,000
Net Amount(as per SOP)
1,24,744
14,074
75,113
1,24,816
21,372
2,90,999
2,13,931
1,24,816
21,372
2,90,999
2,13,931
1,46,188
10,61,460
1,46,188
14,53,257
14,53,257
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
28,000
0
0
0
28,000
0
0
0
28,000
17,600
28,000
25,200
25,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 88
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01
16,92,445Total of Month :
39,75,519Total of DDO 200011 :
200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,79,388Total Major Head 2415 :
1,79,388Total Sub Major Head 1 :
39,48,519DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
2,200 1,76,388
2,200 1,76,388
30,800 16,83,445
92,400 39,48,519
Internal Adjustment of A.G. Office:
Deduction by DDO
3,000
3,000
9,000
27,000
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
1
1
1
119
119
119
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(02) Shillong Fruit Garden
(02) Shillong Fruit Garden
(02) Shillong Fruit Garden
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
(01) Salaries, Sumtuary Allowance
(13) Office Expenses
21.Materials And Supplies, Store And Equipments
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
10,94,391
23,536
50,000
7,09,701
23,750
20,000
Summary of DDO wise expenditure
Net Amount(as per SOP)
1,46,188
1,46,188
15,99,445
37,12,519
Type
28,000
28,000
53,200
1,43,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 89
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Director Of Horticulture East Khasi Hills Shillong
Department :
Treasury:D.D.O. : 200011
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2415
2415
00
00
00
00
00
00
00
00
01
01
119
119
119
119
119
119
119
119
4
4
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(24) Floriculture Development
(01) Fruit Research Station
(01) Fruit Research Station
0
0
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
13. Office Expenses
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
1,28,148
76,404
2,58,519
30,000
75,000
5,000
4,05,209
4,20,961
4,65,048
1,62,852
39,48,519
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 90
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Principal Basic Agriculture Training Centre, Upper Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2415
01
01
277
277
(04) Basic Agriculture Training Centre
(04) Basic Agriculture Training Centre
0
0
01. Salaries
01. Salaries
21
G20
12
31
G14
G41
5,75,816
9,63,050
5,77,935
1,12,990
9,63,050
1,21,276
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
15,38,866Total of Month :
200012
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
15,38,866
17,75,251
Total Object Head-- 1 :
Total Object Head-- 1 :
15,38,866Total Major Head 2415 :
15,38,866Total Sub Major Head 1 :
15,38,866
17,75,251
Total Minor Head 277 :
Total Minor Head 277 :
15,38,866
17,75,251
Total Sub Head :
Total Sub Head :
11,000
0
11,000
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,71,616
9,63,050
5,73,735
1,12,990
9,63,050
1,21,276
Gross Amount(A.G.))
Gross Amount(A.G.))
11,000
11,000
15,34,666
17,71,051
11,000
11,000
15,34,666
17,71,051
11,000
11,000
15,34,666
17,71,051
11,000 15,34,666
11,000 15,34,666
11,000 15,34,666
Deduction by DDO
Deduction by DDO
4,200
0
4,200
0
0
0
4,200
4,200
4,200
4,200
4,200
4,200
4,200
4,200
4,200
Net Amount(as per SOP)
Net Amount(as per SOP)
5,10,416
8,67,050
5,22,535
1,12,990
8,67,050
1,13,376
13,77,466
16,15,951
13,77,466
16,15,951
13,77,466
16,15,951
13,77,466
13,77,466
13,77,466
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
50,200
96,000
40,200
0
96,000
7,900
1,46,200
1,44,100
1,46,200
1,44,100
1,46,200
1,44,100
1,46,200
1,46,200
1,46,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 91
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Principal Basic Agriculture Training Centre, Upper Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2401
2415
01
00
01
001
277
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(04) Basic Agriculture Training Centre
0
0
13.Office Expenses
01. Salaries
82
83
12
22
39
G5
93,362
4,685
4,830
65,198
5,03,077
10,84,326
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
General-Voted
17,75,251Total of Month :
200012
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
98,047Total Object Head-- 13 :
17,75,251
98,047
Total Major Head 2415 :
Total Major Head 2401 :
17,75,251
98,047
Total Sub Major Head 1 :
Total Sub Major Head 0 :
98,047Total Minor Head 1 :
98,047Total Sub Head :
0
0
0
0
11,000
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
93,362
4,685
4,830
63,798
5,00,277
10,84,326
Gross Amount(A.G.))
Gross Amount(A.G.))
0 98,047
0 98,047
0 98,047
11,000
0
17,71,051
98,047
11,000
0
17,71,051
98,047
11,000 17,71,051
Deduction by DDO
Deduction by DDO
0
0
0
1,400
2,800
0
0
0
0
4,200
0
4,200
0
4,200
Net Amount(as per SOP)
Net Amount(as per SOP)
93,362
4,685
4,830
63,798
4,59,077
9,80,426
98,047
98,047
98,047
16,15,951
98,047
16,15,951
98,047
16,15,951
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
0
0
30,200
1,03,900
0
0
0
1,44,100
0
1,44,100
0
1,44,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 92
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Principal Basic Agriculture Training Centre, Upper Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 277 (04) Basic Agriculture Training Centre
0 01. Salaries
02. Wages 25
26
30
1,34,137
1,29,810
1,34,137
General-Voted
General-Voted
General-Voted
21,53,562Total of Month :
54,67,679Total of DDO 200012 :
200012
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
16,57,431
3,98,084
Total Object Head-- 1 :
Total Object Head-- 2 :
20,55,515Total Major Head 2415 :
20,55,515Total Sub Major Head 1 :
20,55,515Total Minor Head 277 :
20,55,515Total Sub Head :
54,55,079DDO wise Total ( Original +Reconcilation+IA) :
0
0
0
Deduction Amount(as per A.G. A&E)
1,34,137
1,29,810
1,34,137
Gross Amount(A.G.))
11,000
0
16,53,231
3,98,084
11,000 20,51,315
11,000 20,51,315
11,000 20,51,315
11,000 20,51,315
11,000 21,49,362
33,000 54,55,079
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
4,200
0
4,200
4,200
4,200
4,200
4,200
12,600
2401
2415
00
01
1
277
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(04) Basic Agriculture Training Centre
0
0
13.Office Expenses
01. Salaries
Voted-Sixth-Schedule-Khasi
General-Voted
98,047
49,58,948
Summary of DDO wise expenditure
Net Amount(as per SOP)
1,34,137
1,29,810
1,34,137
15,08,131
3,98,084
19,06,215
19,06,215
19,06,215
19,06,215
20,04,262
49,97,679
Voucher
Voucher
Voucher
Type
0
0
0
1,34,100
0
1,34,100
1,34,100
1,34,100
1,34,100
1,34,100
4,24,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 93
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Principal Basic Agriculture Training Centre, Upper Shillong
Department :
Treasury:D.D.O. : 200012
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2415 01 277 (04) Basic Agriculture Training Centre 0 02. Wages General-Voted 3,98,084
54,55,079
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 94
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Asstt. Director Of Horticulture (Fp), Fruit Preservation Centre, Fruit Garden, Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
001
101
(04) District Offices (Horticulture)
(02) Fruit Processing Centre
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
28
3
4
5
6
7
8
51,792
2,21,871
59,412
69,692
34,191
31,912
6,43,252
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200013
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
51,792
10,60,330
Total Object Head-- 1 :
Total Object Head-- 1 :
51,792Total Major Head 2401 :
51,792
10,60,330
Total Sub Major Head 0 :
Total Sub Major Head 1 :
51,792
10,60,330
Total Minor Head 1 :
Total Minor Head 101 :
51,792
10,60,330
Total Sub Head :
Total Sub Head :
0
8,800
0
0
0
0
8,800
Deduction Amount(as per A.G. A&E)
51,792
2,21,871
59,412
69,692
34,191
31,912
6,41,252
Gross Amount(A.G.))
0
17,600
51,792
10,58,330
0
17,600
51,792
10,58,330
0
17,600
51,792
10,58,330
0
17,600
51,792
10,58,330
0 51,792
Deduction by DDO
0
0
0
0
0
0
2,000
0
2,000
0
2,000
0
2,000
0
2,000
0
Net Amount(as per SOP)
36,792
1,99,671
59,412
69,692
34,191
31,912
5,43,052
36,792
9,37,930
36,792
9,37,930
36,792
9,37,930
36,792
9,37,930
36,792
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
15,000
13,400
0
0
0
0
89,400
15,000
1,02,800
15,000
1,02,800
15,000
1,02,800
15,000
1,02,800
15,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 95
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Asstt. Director Of Horticulture (Fp), Fruit Preservation Centre, Fruit Garden, Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2435
2401
2435
00
01
001
101
(04) District Offices (Horticulture)
(02) Fruit Processing Centre
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
6
1
2
G4
G5
G6
51,792
2,92,531
61,057
1,50,896
2,950
88,534
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
11,12,122Total of Month :
200013
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
51,792Total Object Head-- 1 :
10,60,330
51,792
Total Major Head 2435 :
Total Major Head 2401 :
51,792Total Sub Major Head 0 :
51,792Total Minor Head 1 :
51,792Total Sub Head :
0
8,800
2,200
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
51,792
2,92,531
60,057
1,50,896
2,950
88,534
Gross Amount(A.G.))
Gross Amount(A.G.))
0 51,792
0 51,792
0 51,792
0 51,792
17,600
0
10,58,330
51,792
17,600 11,10,122
Deduction by DDO
Deduction by DDO
0
0
1,000
0
0
0
0
0
0
0
2,000
0
2,000
Net Amount(as per SOP)
Net Amount(as per SOP)
36,792
2,70,331
52,357
1,44,396
2,950
82,034
36,792
36,792
36,792
36,792
9,37,930
36,792
9,74,722
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
15,000
13,400
5,500
6,500
0
6,500
15,000
15,000
15,000
15,000
1,02,800
15,000
1,17,800
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 96
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Asstt. Director Of Horticulture (Fp), Fruit Preservation Centre, Fruit Garden, Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2435
2401
01
00
101
001
(02) Fruit Processing Centre
(04) District Offices (Horticulture)
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
(01) Salaries, SumtuaryAllowance
8
9
G1
30
33,060
2,18,521
19,546
51,792
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,18,887Total of Month :
200013
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,95,968
2,51,581
19,546
51,792
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 1 :
8,67,095Total Major Head 2435 :
8,67,095Total Sub Major Head 1 :
8,67,095Total Minor Head 101 :
8,67,095Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
33,060
2,18,521
19,546
51,792
Gross Amount(A.G.))
Gross Amount(A.G.))
11,000
0
0
0
5,94,968
2,51,581
19,546
51,792
11,000 8,66,095
11,000 8,66,095
11,000 8,66,095
11,000 8,66,095
11,000 9,17,887
Deduction by DDO
Deduction by DDO
0
0
0
0
1,000
0
0
0
1,000
1,000
1,000
1,000
1,000
Net Amount(as per SOP)
Net Amount(as per SOP)
33,060
2,18,521
19,546
36,792
5,52,068
2,51,581
19,546
36,792
8,23,195
8,23,195
8,23,195
8,23,195
8,59,987
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
0
15,000
31,900
0
0
15,000
31,900
31,900
31,900
31,900
46,900
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 97
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Asstt. Director Of Horticulture (Fp), Fruit Preservation Centre, Fruit Garden, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
001
101
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
0
0
0
13.Office Expenses
50.Other Charges
(01) Salaries, SumtuaryAllowance
97
11
12
3
4
5
G1
40,025
9,700
4,412
61,057
2,92,531
27,916
1,50,896
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200013
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
40,025
14,112
5,32,400
Total Object Head-- 13 :
Total Object Head-- 50 :
Total Object Head-- 1 :
91,817Total Major Head 2401 :
91,817Total Sub Major Head 0 :
91,817Total Minor Head 1 :
51,792
40,025
14,112
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
2,200
8,800
0
0
Deduction Amount(as per A.G. A&E)
40,025
9,700
4,412
61,057
2,92,531
27,916
1,50,896
Gross Amount(A.G.))
0
0
11,000
40,025
14,112
5,32,400
0
0
0
51,792
40,025
14,112
0 91,817
0 91,817
0 91,817
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
40,025
9,700
4,412
53,357
2,74,331
27,916
1,44,396
40,025
14,112
5,00,000
36,792
40,025
14,112
76,817
76,817
76,817
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
5,500
9,400
0
6,500
0
0
21,400
15,000
0
0
15,000
15,000
15,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 98
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Asstt. Director Of Horticulture (Fp), Fruit Preservation Centre, Fruit Garden, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (02) Fruit Processing Centre
0 02. Wages
13.Office Expenses
7
8
9
13
15
20
21
22
23
24
25
26
27
28
29
2,24,969
24,118
10,044
8,869
9,713
9,080
9,373
10,000
8,196
9,115
9,956
39,456
6,460
7,520
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
200013
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,59,131Total Object Head-- 2 :
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,24,969
24,118
10,044
8,869
9,713
9,080
9,373
10,000
8,196
9,115
9,956
39,456
6,460
7,520
Gross Amount(A.G.))
0 2,59,131
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,24,969
24,118
10,044
8,869
9,713
9,080
9,373
10,000
8,196
9,115
9,956
39,456
6,460
7,520
2,59,131
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 99
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Asstt. Director Of Horticulture (Fp), Fruit Preservation Centre, Fruit Garden, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (02) Fruit Processing Centre
0 13.Office Expenses
50.Other Charges
29
30
32
33
34
35
36
37
14
16
17
18
19
38
39
8,000
9,801
7,901
2,565
2,100
7,500
5,855
3,540
9,440
9,068
9,828
9,944
9,908
2,500
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
200013
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,75,000Total Object Head-- 13 :
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
8,000
9,801
7,901
2,565
2,100
7,500
5,855
3,540
9,440
9,068
9,828
9,944
9,908
2,500
Gross Amount(A.G.))
0 1,75,000
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
8,000
9,801
7,901
2,565
2,100
7,500
5,855
3,540
9,440
9,068
9,828
9,944
9,908
2,500
1,75,000
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 100
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Asstt. Director Of Horticulture (Fp), Fruit Preservation Centre, Fruit Garden, Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (02) Fruit Processing Centre
0 50.Other Charges 39 39,200Voted-Sixth-Schedule-Khasi
11,62,348Total of Month :
31,93,357Total of DDO 200013 :
200013
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
89,888Total Object Head-- 50 :
10,70,531Total Major Head 2435 :
10,70,531Total Sub Major Head 1 :
10,70,531Total Minor Head 101 :
10,56,419Total Sub Head :
31,90,357DDO wise Total ( Original +Reconcilation+IA) :
0
Deduction Amount(as per A.G. A&E)
39,200
Gross Amount(A.G.))
0 89,888
11,000 10,56,419
11,000 10,70,531
11,000 10,70,531
11,000 10,70,531
11,000 11,62,348
39,600 31,90,357
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
3,000
2401
2401
2435
00
00
01
1
1
101
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
(01) Salaries, Sumtuary Allowance
13.Office Expenses
50.Other Charges
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
1,55,376
40,025
14,112
Summary of DDO wise expenditure
Net Amount(as per SOP)
39,200
89,888
10,24,019
10,38,131
10,38,131
10,38,131
11,14,948
29,49,657
Voucher
Type
0
0
21,400
21,400
21,400
21,400
36,400
2,01,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 101
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Asstt. Director Of Horticulture (Fp), Fruit Preservation Centre, Fruit Garden, Shillong
Department :
Treasury:D.D.O. : 200013
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2435
2435
2435
2435
2435
01
01
01
01
01
101
101
101
101
101
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
50.Other Charges
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
21,85,698
5,10,712
19,546
1,75,000
89,888
31,90,357
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 102
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Horticulturist Mushroom Development Scheme Upper Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
108
001
108
(09) Regional Centre For Training & Production OfMushroom
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(09) Regional Centre For Training & Production Of
0
0
0
(01) Salaries, SumtuaryAllowance
13.Office Expenses
(01) Salaries, SumtuaryAllowance
2A
46
67
9
2,71,113
1,00,444
76,314
2,71,113
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
3,71,557Total of Month :
200014
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,71,557
76,314
Total Object Head-- 1 :
Total Object Head-- 13 :
3,71,557Total Major Head 2401 :
3,71,557Total Sub Major Head 0 :
3,71,557
76,314
Total Minor Head 108 :
Total Minor Head 1 :
3,71,557
76,314
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,68,113
1,00,444
76,314
2,68,113
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
3,68,557
76,314
0
0
3,68,557
76,314
0
0
3,68,557
76,314
0 3,68,557
0 3,68,557
0 3,68,557
Deduction by DDO
Deduction by DDO
3,000
0
0
3,000
3,000
0
3,000
0
3,000
0
3,000
3,000
3,000
Net Amount(as per SOP)
Net Amount(as per SOP)
2,50,013
87,444
76,314
2,50,013
3,37,457
76,314
3,37,457
76,314
3,37,457
76,314
3,37,457
3,37,457
3,37,457
Voucher
Voucher
Voucher
Voucher
Type
Type
18,100
13,000
0
18,100
31,100
0
31,100
0
31,100
0
31,100
31,100
31,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 103
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Horticulturist Mushroom Development Scheme Upper Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 108 (09) Regional Centre For Training & Production OfMushroom
(24) Regional Centre For Training And Production Of Mushroom
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
G4
50
59
53
75
1,00,444
40,176
38,880
2,10,459
1,93,626
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
9,31,012Total of Month :
200014
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,71,557
79,056
4,04,085
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
9,31,012Total Major Head 2401 :
9,31,012Total Sub Major Head 0 :
8,54,698Total Minor Head 108 :
4,50,613
4,04,085
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,00,444
40,176
38,880
2,10,459
1,93,626
Gross Amount(A.G.))
0
0
0
3,68,557
79,056
4,04,085
0
0
4,47,613
4,04,085
0 8,51,698
0 9,28,012
0 9,28,012
0 9,28,012
Deduction by DDO
Deduction by DDO
0
0
0
0
0
3,000
0
0
3,000
0
3,000
3,000
3,000
3,000
Net Amount(as per SOP)
Net Amount(as per SOP)
87,444
40,176
38,880
2,10,459
1,93,626
3,37,457
79,056
4,04,085
4,16,513
4,04,085
8,20,598
8,96,912
8,96,912
8,96,912
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
13,000
0
0
0
0
31,100
0
0
31,100
0
31,100
31,100
31,100
31,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 104
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Horticulturist Mushroom Development Scheme Upper Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108 (03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(09) Regional Centre For Training & Production OfMushroom
(24) Regional Centre For Training And Production Of Mushroom
0
0
0
(13) Office Expenses
50.Other Charges
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
33
32
51
G11
38
36
22,500
12,500
2,71,113
1,00,444
40,176
1,95,879
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
200014
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
22,500
12,500
3,71,557
40,176
1,95,879
Total Object Head-- 13 :
Total Object Head-- 50 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
6,42,612Total Major Head 2401 :
6,42,612Total Sub Major Head 0 :
6,42,612Total Minor Head 108 :
35,000
4,11,733
1,95,879
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
13,200
0
0
0
Deduction Amount(as per A.G. A&E)
22,500
12,500
2,68,113
1,00,444
40,176
1,95,879
Gross Amount(A.G.))
0
0
13,200
0
0
22,500
12,500
3,68,557
40,176
1,95,879
0
13,200
0
35,000
4,08,733
1,95,879
13,200 6,39,612
13,200 6,39,612
13,200 6,39,612
Deduction by DDO
0
0
3,000
0
0
0
0
0
3,000
0
0
0
3,000
0
3,000
3,000
3,000
Net Amount(as per SOP)
22,500
12,500
2,30,213
87,444
40,176
1,95,879
22,500
12,500
3,17,657
40,176
1,95,879
35,000
3,57,833
1,95,879
5,88,712
5,88,712
5,88,712
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
24,700
13,000
0
0
0
0
37,700
0
0
0
37,700
0
37,700
37,700
37,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 105
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Assistant Horticulturist Mushroom Development Scheme Upper Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
6,42,612Total of Month :
19,45,181Total of DDO 200014 :
200014
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
19,36,181DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
13,200 6,39,612
13,200 19,36,181
Internal Adjustment of A.G. Office:
Deduction by DDO
3,000
9,000
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
1
108
108
108
108
108
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(09) Regional Centre For Training & Production Of Mushroom
(09) Regional Centre For Training & Production Of Mushroom
(24) Regional Centre For Training And Production Of Mushroom
0
0
0
0
0
0
13.Office Expenses
(13) Office Expenses
50.Other Charges
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
76,314
22,500
12,500
11,05,671
1,19,232
5,99,964
19,36,181
Summary of DDO wise expenditure
Net Amount(as per SOP)
5,88,712
18,23,081
Type
37,700
99,900
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 106
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Agricultural Engineer (Mechanical), Shillong
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
109
113
(02) District Offices
(04) Demonstration In Cultivator'S Field
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
23
24
30
15
17
25
G9
16
1,21,086
2,52,030
40,052
25,338
1,948
6,92,114
74,236
10,658
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200015
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,21,086
2,92,082
7,93,636
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
1,21,086
2,92,082
Total Minor Head 1 :
Total Minor Head 109 :
1,21,086
2,92,082
7,93,636
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
6,600
0
0
0
4,400
0
0
Deduction Amount(as per A.G. A&E)
1,21,086
2,52,030
40,052
25,338
1,948
6,92,114
74,236
10,658
Gross Amount(A.G.))
0
6,600
4,400
1,21,086
2,92,082
7,93,636
0
6,600
4,400
1,21,086
2,92,082
7,93,636
0
6,600
1,21,086
2,92,082
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,09,486
2,25,830
40,052
25,338
1,948
6,34,114
74,236
10,658
1,09,486
2,65,882
7,35,636
1,09,486
2,65,882
7,35,636
1,09,486
2,65,882
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
11,600
19,600
0
0
0
53,600
0
0
11,600
19,600
53,600
11,600
19,600
53,600
11,600
19,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 107
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Agricultural Engineer (Mechanical), Shillong
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
113
001
(04) Land Reclamation Scheme(Including Subsidy On Hire
(02) District Offices
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
20
22
27
29
34
29
11,81,144
1,42,496
53,403
13,351
11,418
1,21,086
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
26,19,274Total of Month :
200015
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
14,12,470Total Object Head-- 1 :
Total Object Head-- 1 :
26,19,274Total Major Head 2401 :
26,19,274Total Sub Major Head 0 :
22,06,106Total Minor Head 113 :
14,12,470Total Sub Head :
22,000
2,200
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
11,81,144
1,42,496
53,403
13,351
11,418
1,21,086
Gross Amount(A.G.))
Gross Amount(A.G.))
24,200 14,12,470
24,200 14,12,470
28,600 22,06,106
35,200 26,19,274
35,200 26,19,274
35,200 26,19,274
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
10,27,944
1,32,496
53,403
13,351
11,418
1,09,486
12,49,270
12,49,270
19,84,906
23,60,274
23,60,274
23,60,274
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
1,31,200
7,800
0
0
0
11,600
1,39,000
1,39,000
1,92,600
2,23,800
2,23,800
2,23,800
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 108
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Agricultural Engineer (Mechanical), Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
109
113
(02) District Offices
(04) Demonstration In Cultivator'S Field
(02) Agricultural Engineering(Mechanical)
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
28
30
31
32
33
16
34
42
22,811
2,28,432
23,598
4,171
23,598
6,64,452
74,236
26,740
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200015
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,21,086
3,02,610
7,65,428
Total Object Head-- 1 :
Total Object Head-- 1 :
1,21,086
3,02,610
Total Minor Head 1 :
Total Minor Head 109 :
1,21,086
3,02,610
7,65,428
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
6,600
0
0
0
4,400
0
0
Deduction Amount(as per A.G. A&E)
22,811
2,28,432
23,598
4,171
23,598
6,64,452
74,236
26,740
Gross Amount(A.G.))
0
6,600
4,400
1,21,086
3,02,610
7,65,428
0
6,600
4,400
1,21,086
3,02,610
7,65,428
0
6,600
1,21,086
3,02,610
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
22,811
2,02,232
23,598
4,171
23,598
6,06,452
74,236
26,740
1,09,486
2,76,410
7,07,428
1,09,486
2,76,410
7,07,428
1,09,486
2,76,410
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
19,600
0
0
0
53,600
0
0
11,600
19,600
53,600
11,600
19,600
53,600
11,600
19,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 109
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Agricultural Engineer (Mechanical), Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
113
001
(04) Land Reclamation Scheme(Including Subsidy On Hire
(02) District Offices
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
27
35
43
44
27
1,42,496
11,10,350
22,811
68,433
1,21,086
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
25,33,214Total of Month :
200015
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
13,44,090
1,21,086
Total Object Head-- 1 :
Total Object Head-- 1 :
25,33,214Total Major Head 2401 :
25,33,214Total Sub Major Head 0 :
21,09,518Total Minor Head 113 :
13,44,090
1,21,086
Total Sub Head :
Total Sub Head :
2,200
22,000
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,42,496
11,10,350
22,811
68,433
1,21,086
Gross Amount(A.G.))
Gross Amount(A.G.))
24,200
0
13,44,090
1,21,086
24,200
0
13,44,090
1,21,086
28,600 21,09,518
35,200 25,33,214
35,200 25,33,214
35,200 25,33,214
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
1,34,496
9,60,650
22,811
68,433
1,09,486
11,86,390
1,09,486
11,86,390
1,09,486
18,93,818
22,79,714
22,79,714
22,79,714
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
5,800
1,27,700
0
0
11,600
1,33,500
11,600
1,33,500
11,600
1,87,100
2,18,300
2,18,300
2,18,300
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 110
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Assistant Agricultural Engineer (Mechanical), Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
109
113
(04) Demonstration In Cultivator'S Field
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
28
46
22
25
44
G9
29
31
2,45,940
23,598
6,64,452
1,42,496
27,662
74,236
11,33,948
70,794
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200015
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,69,538
9,08,846
12,04,742
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
1,21,086
2,69,538
Total Minor Head 1 :
Total Minor Head 109 :
2,69,538
9,08,846
12,04,742
Total Sub Head :
Total Sub Head :
Total Sub Head :
6,600
0
4,400
2,200
0
0
22,000
0
Deduction Amount(as per A.G. A&E)
2,45,940
23,598
6,64,452
1,42,496
27,662
74,236
11,33,948
70,794
Gross Amount(A.G.))
6,600
6,600
22,000
2,69,538
9,08,846
12,04,742
6,600
6,600
22,000
2,69,538
9,08,846
12,04,742
0
6,600
1,21,086
2,69,538
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,19,740
23,598
6,06,452
1,34,496
27,662
74,236
9,82,748
70,794
2,43,338
8,42,846
10,53,542
2,43,338
8,42,846
10,53,542
1,09,486
2,43,338
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
19,600
0
53,600
5,800
0
0
1,29,200
0
19,600
59,400
1,29,200
19,600
59,400
1,29,200
11,600
19,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 111
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Assistant Agricultural Engineer (Mechanical), Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 113
25,04,212Total of Month :
76,56,700Total of DDO 200015 :
200015
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
25,04,212Total Major Head 2401 :
25,04,212Total Sub Major Head 0 :
21,13,588Total Minor Head 113 :
76,56,700DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
28,600 21,13,588
35,200 25,04,212
35,200 25,04,212
35,200 25,04,212
1,05,600 76,56,700
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
2401
2401
2401
2401
00
00
00
00
1
109
113
113
(02) District Offices
(04) Demonstration In Cultivator'S Field
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
3,63,258
8,64,230
24,67,910
39,61,302
76,56,700
Summary of DDO wise expenditure
Net Amount(as per SOP)
18,96,388
22,49,212
22,49,212
22,49,212
68,89,200
Type
1,88,600
2,19,800
2,19,800
2,19,800
6,61,900
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 112
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture(Resh &Training), Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109 (15) National Mission On Agricultural Extension & Technology (Nmaet)
6 01. Salaries
13. Office Expenses
16. Publications
20. Other Administrative Expenses
21. Supplies And Materials
50.Other Charges
72
73
74
69
68
71
67
70
1,05,00,000
22,00,000
2,40,000
3,54,000
3,64,000
11,50,000
2,50,000
2,50,000
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200022
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,29,40,000
3,54,000
3,64,000
11,50,000
2,50,000
Total Object Head-- 1 :
Total Object Head-- 13 :
Total Object Head-- 16 :
Total Object Head-- 20 :
Total Object Head-- 21 :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,05,00,000
22,00,000
2,40,000
3,54,000
3,64,000
11,50,000
2,50,000
2,50,000
Gross Amount(A.G.))
0
0
0
0
0
1,29,40,000
3,54,000
3,64,000
11,50,000
2,50,000
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,05,00,000
22,00,000
2,40,000
3,54,000
3,64,000
11,50,000
2,50,000
2,50,000
1,29,40,000
3,54,000
3,64,000
11,50,000
2,50,000
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 113
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture(Resh &Training), Shillong
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
109
004
(15) National Mission On Agricultural Extension & Technology (Nmaet)
(09) Soil Testing Lab
(10) State Soil Survey Organisation
6
0
0
50.Other Charges
01. Salaries
02. Wages
01. Salaries
02. Wages
32
37
27
28
33
38
G30
G36
25
29
94,313
94,313
13,620
14,074
1,87,991
1,87,991
3,65,732
3,65,732
12,330
12,741
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200022
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,50,000
1,88,626
27,694
11,07,446
25,071
Total Object Head-- 50 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
1,53,08,000Total Major Head 2401 :
1,53,08,000Total Sub Major Head 0 :
1,53,08,000Total Minor Head 109 :
1,53,08,000
2,16,320
Total Sub Head :
Total Sub Head :
4,400
4,400
0
0
4,400
4,400
0
0
0
0
Deduction Amount(as per A.G. A&E)
94,313
94,313
13,620
14,074
1,86,591
1,86,591
3,65,732
3,65,732
12,330
12,741
Gross Amount(A.G.))
0
8,800
0
8,800
0
2,50,000
1,88,626
27,694
11,04,646
25,071
0
8,800
1,53,08,000
2,16,320
0 1,53,08,000
0 1,53,08,000
0 1,53,08,000
Deduction by DDO
0
0
0
0
1,400
1,400
0
0
0
0
0
0
0
2,800
0
0
0
0
0
0
Net Amount(as per SOP)
67,913
67,913
13,620
14,074
1,62,691
1,62,691
2,99,632
2,99,632
12,330
12,741
2,50,000
1,35,826
27,694
9,24,646
25,071
1,53,08,000
1,63,520
1,53,08,000
1,53,08,000
1,53,08,000
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
22,000
22,000
0
0
19,500
19,500
66,100
66,100
0
0
0
44,000
0
1,71,200
0
0
44,000
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 114
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture(Resh &Training), Shillong
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2401
01
00
004
277
109
(10) State Soil Survey Organisation
(04) Basic Agriculture Training Centre
(16) Integrated Agriculture Training Centre
0
0
02. Wages
02. Wages
13. Office Expenses
20.Other
26
34
68
93
92
34,380
35,526
14,67,380
3,00,000
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
1,67,26,743Total of Month :
200022
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
69,906
14,67,380
3,00,000
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 13 :
14,18,743Total Major Head 2415 :
14,18,743Total Sub Major Head 1 :
13,48,837
69,906
Total Minor Head 4 :
Total Minor Head 277 :
11,32,517
69,906
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
34,380
35,526
14,67,380
3,00,000
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
0
69,906
14,67,380
3,00,000
8,800
0
11,29,717
69,906
17,600
0
13,46,037
69,906
17,600 14,15,943
17,600 14,15,943
17,600 1,67,23,943
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
2,800
0
2,800
0
2,800
2,800
2,800
Net Amount(as per SOP)
Net Amount(as per SOP)
34,380
35,526
14,67,380
3,00,000
69,906
14,67,380
3,00,000
9,49,717
69,906
11,13,237
69,906
11,83,143
11,83,143
1,64,91,143
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
0
0
0
0
0
1,71,200
0
2,15,200
0
2,15,200
2,15,200
2,15,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 115
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture(Resh &Training), Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109 (16) Integrated Agriculture Training Centre
(15) National Mission On Agricultural Extension & Technology (Nmaet)
0
6
20.Other Administrative Expenses
30.Other Contractual Services.
50.Other Charges
01. Salaries
13. Office Expenses
16. Publications
20. Other Administrative Expenses
21. Supplies And
92
104
103
31
65
64
80
66
12,00,000
9,04,656
50,000
9,20,000
1,00,000
1,00,000
2,10,000
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200022
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
12,00,000
9,04,656
50,000
9,20,000
1,00,000
1,00,000
2,10,000
Total Object Head-- 20 :
Total Object Head-- 30 :
Total Object Head-- 50 :
Total Object Head-- 1 :
Total Object Head-- 13 :
Total Object Head-- 16 :
Total Object Head-- 20 :
39,22,036Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
12,00,000
9,04,656
50,000
9,20,000
1,00,000
1,00,000
2,10,000
Gross Amount(A.G.))
0
0
0
0
0
0
0
12,00,000
9,04,656
50,000
9,20,000
1,00,000
1,00,000
2,10,000
0 39,22,036
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
12,00,000
9,04,656
50,000
9,20,000
1,00,000
1,00,000
2,10,000
12,00,000
9,04,656
50,000
9,20,000
1,00,000
1,00,000
2,10,000
39,22,036
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 116
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture(Resh &Training), Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
109
004
(15) National Mission On Agricultural Extension & Technology (Nmaet)
(04) Agricultural Research Stations And Laboratories
(09) Soil Testing Lab
6
0
0
21. Supplies And Materials
50.Other Charges
21. Materials And Supplies, Store And Equipments
52. Machinery Equipment/Tools & Plant
01. Salaries
02. Wages
66
67
18
19
38
28
50,000
50,000
17,00,000
11,60,000
94,313
14,074
Centrally Sponsored Schemes
Centrally Sponsored Schemes
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
200022
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
50,000
50,000
17,00,000
11,60,000
94,313
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 21 :
Total Object Head-- 52 :
Total Object Head-- 1 :
53,52,036Total Major Head 2401 :
53,52,036Total Sub Major Head 0 :
53,52,036Total Minor Head 109 :
14,30,000
28,60,000
Total Sub Head :
Total Sub Head :
0
0
0
0
4,400
0
Deduction Amount(as per A.G. A&E)
50,000
50,000
17,00,000
11,60,000
94,313
14,074
Gross Amount(A.G.))
0
0
0
0
4,400
50,000
50,000
17,00,000
11,60,000
94,313
0
0
14,30,000
28,60,000
0 53,52,036
0 53,52,036
0 53,52,036
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
50,000
50,000
17,00,000
11,60,000
67,913
14,074
50,000
50,000
17,00,000
11,60,000
67,913
14,30,000
28,60,000
53,52,036
53,52,036
53,52,036
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
22,000
0
0
0
0
0
22,000
0
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 117
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture(Resh &Training), Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 004
277
(09) Soil Testing Lab
(10) State Soil Survey Organisation
(04) Basic Agriculture Training Centre
0
0
0
02. Wages
01. Salaries
02. Wages
01. Salaries
02. Wages
37
G4
29
G35
G41
G42
27
1,87,991
2,41,096
12,741
1,28,108
1,28,108
1,28,108
35,526
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
200022
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
14,074
4,29,087
12,741
3,84,324
35,526
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
38,30,065Total Major Head 2415 :
38,30,065Total Sub Major Head 1 :
34,10,215
4,19,850
Total Minor Head 4 :
Total Minor Head 277 :
1,08,387
4,41,828
4,19,850
Total Sub Head :
Total Sub Head :
Total Sub Head :
4,400
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,86,591
2,41,096
12,741
1,28,108
1,28,108
1,28,108
35,526
Gross Amount(A.G.))
0
4,400
0
0
0
14,074
4,27,687
12,741
3,84,324
35,526
4,400
4,400
0
1,08,387
4,40,428
4,19,850
8,800
0
34,08,815
4,19,850
8,800 38,28,665
8,800 38,28,665
Deduction by DDO
1,400
0
0
0
0
0
0
0
1,400
0
0
0
0
1,400
0
1,400
0
1,400
1,400
Net Amount(as per SOP)
1,62,691
2,04,996
12,741
98,108
1,08,108
1,08,108
35,526
14,074
3,67,687
12,741
3,14,324
35,526
81,987
3,80,428
3,49,850
33,22,415
3,49,850
36,72,265
36,72,265
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
19,500
36,100
0
30,000
20,000
20,000
0
0
55,600
0
70,000
0
22,000
55,600
70,000
77,600
70,000
1,47,600
1,47,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 118
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture(Resh &Training), Shillong
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
91,82,101Total of Month :
2,59,08,844Total of DDO 200022 :
200022
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,59,04,644DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
8,800 91,80,701
26,400 2,59,04,644
Internal Adjustment of A.G. Office:
Deduction by DDO
1,400
4,200
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
109
109
109
109
109
109
109
109
(16) Integrated Agriculture Training Centre
(16) Integrated Agriculture Training Centre
(16) Integrated Agriculture Training Centre
(16) Integrated Agriculture Training Centre
(16) Integrated Agriculture Training Centre
(15) National Mission On Agricultural Extension & Technology (Nmaet)
(15) National Mission On Agricultural Extension & Technology (Nmaet)
(15) National Mission On Agricultural Extension & Technology (Nmaet)
0
0
0
0
0
6
6
6
02. Wages
13. Office Expenses
20.Other AdministrativeExpenses
30.Other Contractual Services.
50.Other Charges
01. Salaries
13. Office Expenses
16. Publications
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
14,67,380
3,00,000
12,00,000
9,04,656
50,000
1,38,60,000
4,54,000
4,64,000
Summary of DDO wise expenditure
Net Amount(as per SOP)
90,24,301
2,55,15,444
Type
1,47,600
3,62,800
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 119
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Shillong (North) Treasury
Director Of Agriculture(Resh &Training), Shillong
Department :
Treasury:D.D.O. : 200022
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2415
2415
2415
2415
2415
2415
2415
2415
00
00
00
01
01
01
01
01
01
01
01
109
109
109
4
4
4
4
4
4
277
277
(15) National Mission On Agricultural Extension & Technology (Nmaet)
(15) National Mission On Agricultural Extension & Technology (Nmaet)
(15) National Mission On Agricultural Extension & Technology (Nmaet)
(04) Agricultural Research Stations And Laboratories
(04) Agricultural Research Stations And Laboratories
(09) Soil Testing Lab
(09) Soil Testing Lab
(10) State Soil Survey Organisation
(10) State Soil Survey Organisation
(04) Basic Agriculture Training Centre
(04) Basic Agriculture Training Centre
6
6
6
0
0
0
0
0
0
0
0
20. Other Administrative Expenses
21. Supplies And Materials
50.Other Charges
21. Materials And Supplies, Store And Equipments
52. Machinery Equipment/Tools & Plant
01. Salaries
02. Wages
01. Salaries
02. Wages
01. Salaries
02. Wages
General-Voted
General-Voted
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
Centrally Sponsored Schemes
Centrally Sponsored Schemes
Centrally Sponsored Schemes
13,60,000
3,00,000
3,00,000
17,00,000
11,60,000
2,82,939
41,768
15,32,333
37,812
3,84,324
1,05,432
2,59,04,644
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 120
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
107
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
(01) Plant Protection For Epidemic Control
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
12
15
16
17
5
23
20
18
76,239
7,35,061
2,92,100
34,125
2,702
58,397
1,54,984
1,49,550
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,40,227
58,397
1,54,984
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
11,40,227
2,13,381
Total Minor Head 1 :
Total Minor Head 103 :
11,40,227
58,397
1,54,984
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
76,239
7,35,061
2,92,100
34,125
2,702
58,397
1,54,984
1,49,550
Gross Amount(A.G.))
0
0
0
11,40,227
58,397
1,54,984
0
0
0
11,40,227
58,397
1,54,984
0
0
11,40,227
2,13,381
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
58,239
7,05,061
2,72,100
34,125
2,702
54,397
1,42,984
1,36,550
10,72,227
54,397
1,42,984
10,72,227
54,397
1,42,984
10,72,227
1,97,381
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
18,000
30,000
20,000
0
0
4,000
12,000
13,000
68,000
4,000
12,000
68,000
4,000
12,000
68,000
16,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 121
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 107
109
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) Agricultural Information Units (Agri)
(03) Farmer'S Institute
(04) Demonstration In Cultivator'S Field
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
19
13
1
14
33,248
42,212
32,748
68,652
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
16,80,018
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,82,798
42,212
32,748
68,652
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
16,80,018Total Major Head 2401 :
16,80,018Total Sub Major Head 0 :
1,82,798
1,43,612
Total Minor Head 107 :
Total Minor Head 109 :
1,82,798
42,212
32,748
68,652
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
33,248
42,212
32,748
68,652
Gross Amount(A.G.))
0
0
0
0
1,82,798
42,212
32,748
68,652
0
0
0
0
1,82,798
42,212
32,748
68,652
0
0
1,82,798
1,43,612
0 16,80,018
0 16,80,018
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
30,248
39,212
27,248
63,652
1,66,798
39,212
27,248
63,652
1,66,798
39,212
27,248
63,652
1,66,798
1,30,112
15,66,518
15,66,518
Voucher
Voucher
Voucher
Voucher
Type
3,000
3,000
5,500
5,000
16,000
3,000
5,500
5,000
16,000
3,000
5,500
5,000
16,000
13,500
1,13,500
1,13,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 122
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
103
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
12
15
16
17
20
18
7
2,92,100
34,125
78,732
78,732
7,35,061
58,397
1,54,984
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
12,18,750
58,397
Total Object Head-- 1 :
Total Object Head-- 1 :
12,18,750Total Minor Head 1 :
12,18,750
58,397
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,92,100
34,125
78,732
78,732
7,35,061
58,397
1,54,984
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
12,18,750
58,397
0
0
12,18,750
58,397
0 12,18,750
0 16,80,018
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
2,72,100
34,125
78,732
78,732
7,03,061
54,397
1,35,984
11,66,750
54,397
11,66,750
54,397
11,66,750
15,66,518
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
20,000
0
0
0
32,000
4,000
19,000
52,000
4,000
52,000
4,000
52,000
1,13,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 123
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 103
107
109
(03) Scheme For IntensiveAgriculture In Selected Areas
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) Agricultural Information Units (Agri)
(03) Farmer'S Institute
(04) Demonstration In Cultivator'S Field
0
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
8
9
10
6
11
33,248
1,49,550
42,212
32,748
68,652
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,54,984
1,82,798
42,212
32,748
68,652
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
2,13,381
1,82,798
Total Minor Head 103 :
Total Minor Head 107 :
1,54,984
1,82,798
42,212
32,748
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
33,248
1,49,550
42,212
32,748
68,652
Gross Amount(A.G.))
0
0
0
0
0
1,54,984
1,82,798
42,212
32,748
68,652
0
0
0
0
1,54,984
1,82,798
42,212
32,748
0
0
2,13,381
1,82,798
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
28,248
1,33,550
39,212
26,748
63,652
1,35,984
1,61,798
39,212
26,748
63,652
1,35,984
1,61,798
39,212
26,748
1,90,381
1,61,798
Voucher
Voucher
Voucher
Voucher
Voucher
Type
5,000
16,000
3,000
6,000
5,000
19,000
21,000
3,000
6,000
5,000
19,000
21,000
3,000
6,000
23,000
21,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 124
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
001
(04) Demonstration In Cultivator'S Field
(02) District Offices 0 (01) Salaries, SumtuaryAllowance
1
4
5
G3
G4
G5
G8
G9
8,13,793
2,92,100
34,125
89,484
89,484
89,484
73,485
53,910
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-
17,58,541Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
17,58,541Total Major Head 2401 :
17,58,541Total Sub Major Head 0 :
1,43,612Total Minor Head 109 :
68,652Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
8,13,793
2,92,100
34,125
89,484
89,484
89,484
73,485
53,910
Gross Amount(A.G.))
Gross Amount(A.G.))
0 68,652
0 1,43,612
0 17,58,541
0 17,58,541
0 17,58,541
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
7,81,793
2,72,100
34,125
83,684
83,684
83,684
73,485
28,910
63,652
1,29,612
16,48,541
16,48,541
16,48,541
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
32,000
20,000
0
5,800
5,800
5,800
0
25,000
5,000
14,000
1,10,000
1,10,000
1,10,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 125
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
37
45
19
39
51
15
36
47
75,268
1,48,108
58,397
9,734
19,154
1,54,984
19,468
62,586
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
15,35,865
2,23,376
58,397
28,888
1,54,984
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
17,59,241Total Minor Head 1 :
17,59,241
87,285
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
75,268
1,48,108
58,397
9,734
19,154
1,54,984
19,468
62,586
Gross Amount(A.G.))
0
0
0
0
0
15,35,865
2,23,376
58,397
28,888
1,54,984
0
0
17,59,241
87,285
0 17,59,241
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
75,268
1,48,108
54,397
9,734
19,154
1,35,984
19,468
62,586
14,41,465
2,23,376
54,397
28,888
1,35,984
16,64,841
83,285
16,64,841
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
4,000
0
0
19,000
0
0
94,400
0
4,000
0
19,000
94,400
4,000
94,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 126
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 103
107
109
(03) Scheme For IntensiveAgriculture In Selected Areas
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) Agricultural Information Units (Agri)
0
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
14
7
44
48
2
41
43
33,248
1,49,550
22,072
43,432
42,212
19,468
38,308
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
82,054
1,82,798
65,504
42,212
57,776
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
3,24,323
2,48,302
Total Minor Head 103 :
Total Minor Head 107 :
2,37,038
2,48,302
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
33,248
1,49,550
22,072
43,432
42,212
19,468
38,308
Gross Amount(A.G.))
0
0
0
0
0
82,054
1,82,798
65,504
42,212
57,776
0
0
2,37,038
2,48,302
0
0
3,24,323
2,48,302
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
28,248
1,33,550
22,072
43,432
39,212
19,468
38,308
82,054
1,61,798
65,504
39,212
57,776
2,18,038
2,27,302
3,01,323
2,27,302
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
5,000
16,000
0
0
3,000
0
0
0
21,000
0
3,000
0
19,000
21,000
23,000
21,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 127
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109 (02) Agricultural Information Units (Agri)
(03) Farmer'S Institute 0 (01) Salaries, SumtuaryAllowance
6
G10
G11
G12
G13
G14
G15
G16
G17
G18
G19
G20
G21
G22
32,748
93,180
93,180
93,180
93,780
93,780
93,780
93,180
93,180
93,780
93,180
83,577
93,180
83,577
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
99,988Total Sub Head :
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
32,748
93,180
93,180
93,180
93,780
93,780
93,780
93,180
93,180
93,780
93,180
83,577
93,180
83,577
Gross Amount(A.G.))
0 99,988
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
26,748
78,180
78,180
78,180
78,780
78,780
78,780
78,180
78,180
78,780
78,180
68,577
78,180
68,577
96,988
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
6,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
3,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 128
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109
111
(03) Farmer'S Institute
(04) Demonstration In Cultivator'S Field
(01) Land Use Survey
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
G23
38
49
3
40
42
46
50
83,577
31,806
62,586
68,652
19,468
38,308
60,024
30,504
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
13,10,859
94,392
68,652
57,776
90,528
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
16,31,667Total Minor Head 109 :
14,05,251
1,26,428
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
83,577
31,806
62,586
68,652
19,468
38,308
60,024
30,504
Gross Amount(A.G.))
0
0
0
0
0
13,10,859
94,392
68,652
57,776
90,528
0
0
14,05,251
1,26,428
0 16,31,667
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
68,577
31,806
62,586
68,652
19,468
38,308
60,024
30,504
10,94,859
94,392
68,652
57,776
90,528
11,89,251
1,26,428
14,12,667
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
15,000
0
0
0
0
0
0
0
2,16,000
0
0
0
0
2,16,000
0
2,19,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 129
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 111 (01) Land Use Survey
40,54,061Total of Month :
74,92,620Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
40,54,061Total Major Head 2401 :
40,54,061Total Sub Major Head 0 :
90,528Total Minor Head 111 :
90,528Total Sub Head :
74,92,620DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 90,528
0 90,528
0 40,54,061
0 40,54,061
0 40,54,061
0 74,92,620
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
2401
2401
2401
2401
2401
00
00
00
00
00
1
1
103
103
103
(02) District Offices
(02) District Offices
(02) Seeds Farms
(02) Seeds Farms
(03) Scheme For Intensive Agriculture In Selected Areas
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
38,94,842
2,23,376
1,75,191
28,888
4,64,952
Summary of DDO wise expenditure
Net Amount(as per SOP)
90,528
90,528
36,96,661
36,96,661
36,96,661
69,11,720
Type
0
0
3,57,400
3,57,400
3,57,400
5,80,900
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 130
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Agriculture Officer Jaintia Hills, Jowai
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
00
103
107
107
109
109
109
109
109
109
111
(03) Scheme For Intensive Agriculture In Selected Areas
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) Agricultural Information Units (Agri)
(02) Agricultural Information Units (Agri)
(03) Farmer'S Institute
(03) Farmer'S Institute
(04) Demonstration In Cultivator'S Field
(04) Demonstration In Cultivator'S Field
(01) Land Use Survey
0
0
0
0
0
0
0
0
0
0
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
82,054
5,48,394
65,504
1,26,636
57,776
13,76,355
94,392
2,05,956
57,776
90,528
74,92,620
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 131
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Assistant Agril. Engineer (Mech), Jaintia Hills District
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
113
(02) District Offices
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
9
G1
10
7
8
2,37,841
1,02,588
7,45,118
29,139
5,58,440
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
16,73,126Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,40,429
7,74,257
5,58,440
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
16,73,126Total Major Head 2401 :
16,73,126Total Sub Major Head 0 :
3,40,429
13,32,697
Total Minor Head 1 :
Total Minor Head 113 :
3,40,429
7,74,257
5,58,440
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
20,000
0
0
0
Deduction Amount(as per A.G. A&E)
2,37,841
1,02,588
7,45,118
29,139
5,58,440
Gross Amount(A.G.))
20,000
0
0
3,40,429
7,74,257
5,58,440
20,000
0
0
3,40,429
7,74,257
5,58,440
20,000
0
3,40,429
13,32,697
20,000 16,73,126
20,000 16,73,126
20,000 16,73,126
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,23,841
73,588
6,86,493
29,139
5,30,740
2,97,429
7,15,632
5,30,740
2,97,429
7,15,632
5,30,740
2,97,429
12,46,372
15,43,801
15,43,801
15,43,801
Voucher
Voucher
Voucher
Voucher
Voucher
Type
14,000
9,000
58,625
0
27,700
23,000
58,625
27,700
23,000
58,625
27,700
23,000
86,325
1,09,325
1,09,325
1,09,325
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 132
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Assistant Agril. Engineer (Mech), Jaintia Hills District
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
113
(02) District Offices
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
3
G1
2
5
4
2,37,841
1,02,588
29,139
7,45,118
5,58,440
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
16,73,126Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,40,429
7,74,257
5,58,440
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
16,73,126Total Major Head 2401 :
16,73,126Total Sub Major Head 0 :
3,40,429
13,32,697
Total Minor Head 1 :
Total Minor Head 113 :
3,40,429
7,74,257
5,58,440
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
20,000
0
0
0
Deduction Amount(as per A.G. A&E)
2,37,841
1,02,588
29,139
7,45,118
5,58,440
Gross Amount(A.G.))
20,000
0
0
3,40,429
7,74,257
5,58,440
20,000
0
0
3,40,429
7,74,257
5,58,440
20,000
0
3,40,429
13,32,697
20,000 16,73,126
20,000 16,73,126
20,000 16,73,126
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,23,841
73,588
29,139
6,86,493
5,30,740
2,97,429
7,15,632
5,30,740
2,97,429
7,15,632
5,30,740
2,97,429
12,46,372
15,43,801
15,43,801
15,43,801
Voucher
Voucher
Voucher
Voucher
Voucher
Type
14,000
9,000
0
58,625
27,700
23,000
58,625
27,700
23,000
58,625
27,700
23,000
86,325
1,09,325
1,09,325
1,09,325
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 133
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Assistant Agril. Engineer (Mech), Jaintia Hills District
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
113
(02) District Offices
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(02) Agricultural Engineering(Mechanical)
0
0
0
(01) Salaries, SumtuaryAllowance
13.Office Expenses
(01) Salaries, SumtuaryAllowance
02. Wages
13
G1
53
10
16
17
54
55
56
2,37,841
1,02,588
31,714
25,378
7,45,118
1,880
9,58,664
78,476
4,80,420
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,40,429
31,714
7,72,376
15,17,560
Total Object Head-- 1 :
Total Object Head-- 13 :
Total Object Head-- 1 :
Total Object Head-- 2 :
3,72,143Total Minor Head 1 :
3,40,429
31,714
Total Sub Head :
Total Sub Head :
0
20,000
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,37,841
1,02,588
31,714
25,378
7,45,118
1,880
9,58,664
78,476
4,80,420
Gross Amount(A.G.))
20,000
0
0
0
3,40,429
31,714
7,72,376
15,17,560
20,000
0
3,40,429
31,714
20,000 3,72,143
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,23,841
63,588
31,714
25,378
6,94,493
1,880
9,58,664
78,476
4,80,420
2,87,429
31,714
7,21,751
15,17,560
2,87,429
31,714
3,19,143
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
14,000
19,000
0
0
50,625
0
0
0
0
33,000
0
50,625
0
33,000
0
33,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 134
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Jowai Treasury
Assistant Agril. Engineer (Mech), Jaintia Hills District
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 113 (02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0 (01) Salaries, SumtuaryAllowance
11
27
28
29
30
5,88,732
84,654
3,66,456
84,654
3,66,456
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
41,53,031Total of Month :
74,99,283Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
14,90,952Total Object Head-- 1 :
41,53,031Total Major Head 2401 :
41,53,031Total Sub Major Head 0 :
37,80,888Total Minor Head 113 :
22,89,936
14,90,952
Total Sub Head :
Total Sub Head :
74,99,283DDO wise Total ( Original +Reconcilation+IA) :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
5,88,732
84,654
3,66,456
84,654
3,66,456
Gross Amount(A.G.))
0 14,90,952
0
0
22,89,936
14,90,952
0 37,80,888
20,000 41,53,031
20,000 41,53,031
20,000 41,53,031
60,000 74,99,283
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
5,61,032
84,654
3,66,456
84,654
3,66,456
14,63,252
22,39,311
14,63,252
37,02,563
40,21,706
40,21,706
40,21,706
71,09,308
Voucher
Voucher
Voucher
Voucher
Voucher
Type
27,700
0
0
0
0
27,700
50,625
27,700
78,325
1,11,325
1,11,325
1,11,325
3,29,975
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 135
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Assistant Agril. Engineer (Mech), Jaintia Hills District
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
00
00
00
00
00
1
1
113
113
113
(02) District Offices
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
13.Office Expenses
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
10,21,287
31,714
23,20,890
15,17,560
26,07,832
74,99,283
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 136
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
119
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
(01) Salaries, SumtuaryAllowance
(13) Office Expenses
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
4
6
21
22
11
3
1,73,577
2,35,912
19,673
4,524
2,54,639
5,20,174
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,09,489
24,197
2,54,639
5,20,174
Total Object Head-- 1 :
Total Object Head-- 13 :
Total Object Head-- 1 :
Total Object Head-- 1 :
4,33,686
2,54,639
5,20,174
Total Minor Head 1 :
Total Minor Head 108 :
Total Minor Head 119 :
4,33,686
2,54,639
5,20,174
Total Sub Head :
Total Sub Head :
Total Sub Head :
4,400
0
0
0
2,200
10,700
Deduction Amount(as per A.G. A&E)
1,70,577
2,35,912
19,673
4,524
2,51,639
5,17,174
Gross Amount(A.G.))
4,400
0
2,200
10,700
4,06,489
24,197
2,51,639
5,17,174
4,400
2,200
10,700
4,30,686
2,51,639
5,17,174
4,400
2,200
10,700
4,30,686
2,51,639
5,17,174
Deduction by DDO
3,000
0
0
0
3,000
3,000
3,000
0
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Net Amount(as per SOP)
1,57,177
1,85,912
19,673
4,524
2,29,439
4,60,974
3,43,089
24,197
2,29,439
4,60,974
3,67,286
2,29,439
4,60,974
3,67,286
2,29,439
4,60,974
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
9,000
50,000
0
0
20,000
45,500
59,000
0
20,000
45,500
59,000
20,000
45,500
59,000
20,000
45,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 137
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2435
2401
00
01
00
101
001
(01) Agricultural Marketing Organisation Including Transport Subsidy
(04) District Offices (Horticulture)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(13) Office Expenses
1
19
22
23
3,55,395
2,35,912
1,73,577
10,100
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
15,63,894Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,55,395
4,09,489
Total Object Head-- 1 :
Total Object Head-- 1 :
12,08,499
3,55,395
Total Major Head 2401 :
Total Major Head 2435 :
12,08,499
3,55,395
Total Sub Major Head 0 :
Total Sub Major Head 1 :
3,55,395Total Minor Head 101 :
3,55,395Total Sub Head :
4,400
0
4,400
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
3,53,395
2,35,912
1,70,577
10,100
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400
4,400
3,53,395
4,06,489
4,400 3,53,395
4,400 3,53,395
17,300
4,400
11,99,499
3,53,395
17,300
4,400
11,99,499
3,53,395
21,700 15,52,894
Deduction by DDO
Deduction by DDO
2,000
0
3,000
0
2,000
3,000
2,000
2,000
9,000
2,000
9,000
2,000
11,000
Net Amount(as per SOP)
Net Amount(as per SOP)
3,09,395
1,85,912
1,57,177
10,100
3,09,395
3,43,089
3,09,395
3,09,395
10,57,699
3,09,395
10,57,699
3,09,395
13,67,094
Voucher
Voucher
Voucher
Voucher
Type
Type
39,600
50,000
9,000
0
39,600
59,000
39,600
39,600
1,24,500
39,600
1,24,500
39,600
1,64,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 138
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
119
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
0
(13) Office Expenses
13.Office Expenses
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
28
29
14
13
24
25
26
27
2,428
14,825
18,912
2,54,639
5,20,174
9,312
57,732
57,132
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,100
36,165
2,54,639
Total Object Head-- 13 :
Total Object Head-- 13 :
Total Object Head-- 1 :
4,55,754
2,54,639
Total Minor Head 1 :
Total Minor Head 108 :
4,19,589
36,165
2,54,639
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
2,200
10,700
0
0
0
Deduction Amount(as per A.G. A&E)
2,428
14,825
18,912
2,51,639
5,17,174
9,312
57,732
57,132
Gross Amount(A.G.))
0
0
2,200
10,100
36,165
2,51,639
4,400
0
2,200
4,16,589
36,165
2,51,639
4,400
2,200
4,52,754
2,51,639
Deduction by DDO
0
0
0
3,000
3,000
0
0
0
0
0
3,000
3,000
0
3,000
3,000
3,000
Net Amount(as per SOP)
2,428
14,825
18,912
2,29,439
4,60,974
9,312
57,732
57,132
10,100
36,165
2,29,439
3,53,189
36,165
2,29,439
3,89,354
2,29,439
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
20,000
45,500
0
0
0
0
0
20,000
59,000
0
20,000
59,000
20,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 139
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(36) Maintenance Of Horti-Hubs
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
02. Wages
27
30
34
35
36
31
32
33
57,132
94,550
1,34,078
2,38,876
1,39,202
1,34,178
2,52,906
40,870
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,01,482
94,550
5,12,156
4,27,954
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 2 :
17,36,142Total Minor Head 119 :
7,96,032
5,12,156
4,27,954
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
57,132
94,550
1,34,078
2,38,876
1,39,202
1,34,178
2,52,906
40,870
Gross Amount(A.G.))
10,700
0
0
0
6,98,482
94,550
5,12,156
4,27,954
10,700
0
0
7,93,032
5,12,156
4,27,954
10,700 17,33,142
Deduction by DDO
0
0
0
0
0
0
0
0
3,000
0
0
0
3,000
0
0
3,000
Net Amount(as per SOP)
57,132
94,550
1,34,078
2,38,876
1,39,202
1,34,178
2,52,906
40,870
6,42,282
94,550
5,12,156
4,27,954
7,36,832
5,12,156
4,27,954
16,76,942
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
45,500
0
0
0
45,500
0
0
45,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 140
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
Major
SubMajorHead
Sub
MinorHead
Minor
SubHead
Sub
SubSub
Head
Sub
Object Head
Object Head
CategorisedSchme
Categorised
Plan/Non-Plan
Plan/Non-Plan
T.V. No. Gross Amount
(State)
2401
2435
00
01 101 (01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
1
4
2
G3
3,55,395
43,432
1,37,420
1,37,420
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
31,20,202Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,55,395
43,432
2,74,840
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
24,46,535
6,73,667
Total Major Head 2401 :
Total Major Head 2435 :
24,46,535
6,73,667
Total Sub Major Head 0 :
Total Sub Major Head 1 :
6,73,667Total Minor Head 101 :
3,98,827
2,74,840
Total Sub Head :
Total Sub Head :
4,400
0
0
0
Deduction Amount(as per A.G. A&E)
3,53,395
43,432
1,37,420
1,37,420
Gross Amount(A.G.))
4,400
0
0
3,53,395
43,432
2,74,840
4,400
0
3,96,827
2,74,840
4,400 6,71,667
17,300
4,400
24,37,535
6,71,667
17,300
4,400
24,37,535
6,71,667
21,700 31,09,202
Deduction by DDO
2,000
0
0
0
2,000
0
0
2,000
0
2,000
9,000
2,000
9,000
2,000
11,000
Net Amount(as per SOP)
3,09,395
43,432
1,37,420
1,37,420
3,09,395
43,432
2,74,840
3,52,827
2,74,840
6,27,667
22,95,735
6,27,667
22,95,735
6,27,667
29,23,402
Voucher
Voucher
Voucher
Voucher
Type
Type
39,600
0
0
0
39,600
0
0
39,600
0
39,600
1,24,500
39,600
1,24,500
39,600
1,64,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 141
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001 (04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(13) Office Expenses
13.Office Expenses
12
24
25
26
8
34
31
33
59
22
2,35,912
80,300
80,300
80,300
1,73,577
20,770
2,675
21,479
1,226
1,250
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,50,389
20,770
25,380
1,250
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 13 :
6,96,539
1,250
Total Sub Head :
Total Sub Head :
0
0
0
0
4,400
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,35,912
80,300
80,300
80,300
1,70,577
20,770
2,675
21,479
1,226
1,250
Gross Amount(A.G.))
4,400
0
0
0
6,47,389
20,770
25,380
1,250
4,400
0
6,93,539
1,250
Deduction by DDO
0
0
0
0
3,000
0
0
0
0
0
3,000
0
0
0
3,000
0
Net Amount(as per SOP)
1,85,912
73,300
73,300
73,300
1,57,177
20,770
2,675
21,479
1,226
1,250
5,62,989
20,770
25,380
1,250
6,09,139
1,250
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
50,000
7,000
7,000
7,000
9,000
0
0
0
0
0
80,000
0
0
0
80,000
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 142
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
119
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
0
0
0
(01) Salaries, SumtuaryAllowance
06. Medical Treatment
(01) Salaries, SumtuaryAllowance
02. Wages
21.Materials And Supplies, Store And Equipments
18
23
1177
20
32
9
35
61
2,54,639
18,211
-39,956
4,74,806
7,698
1,02,500
5,174
4,00,000
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,72,850
-39,956
5,85,004
5,174
Total Object Head-- 1 :
Total Object Head-- 6 :
Total Object Head-- 1 :
Total Object Head-- 2 :
6,97,789
2,32,894
Total Minor Head 1 :
Total Minor Head 108 :
2,32,894
5,90,178
Total Sub Head :
Total Sub Head :
2,200
0
0
10,700
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,51,639
18,211
-39,956
4,71,806
7,698
1,02,500
5,174
4,00,000
Gross Amount(A.G.))
2,200
0
10,700
0
2,69,850
-39,956
5,82,004
5,174
2,200
10,700
2,29,894
5,87,178
4,400
2,200
6,94,789
2,29,894
Deduction by DDO
3,000
0
0
3,000
0
0
0
0
3,000
0
3,000
0
3,000
3,000
3,000
3,000
Net Amount(as per SOP)
2,29,439
18,211
-39,956
4,18,606
7,698
99,500
5,174
4,00,000
2,47,650
-39,956
5,25,804
5,174
2,07,694
5,30,978
6,10,389
2,07,694
Voucher
Voucher
Challan
Voucher
Voucher
Voucher
Voucher
Voucher
Type
20,000
0
0
42,500
0
3,000
0
0
20,000
0
45,500
0
20,000
45,500
80,000
20,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 143
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
119
101
(15) Vegetable Development Scheme
(19) Fruits Development
(01) Agricultural Marketing Organisation Including Transport
0
0
0
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
21.Materials And Supplies, Store And Equipments
(01) Salaries, SumtuaryAllowance
62
63
57
58
60
1
6,000
4,000
15,000
21,500
78,500
3,02,974
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,00,000
10,000
15,000
1,00,000
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 2 :
Total Object Head-- 21 :
20,45,861Total Major Head 2401 :
20,45,861Total Sub Major Head 0 :
11,15,178Total Minor Head 119 :
4,10,000
1,15,000
Total Sub Head :
Total Sub Head :
0
0
0
0
0
4,400
Deduction Amount(as per A.G. A&E)
6,000
4,000
15,000
21,500
78,500
3,00,974
Gross Amount(A.G.))
0
0
0
0
4,00,000
10,000
15,000
1,00,000
0
0
4,10,000
1,15,000
10,700 11,12,178
17,300 20,36,861
17,300 20,36,861
Deduction by DDO
0
0
0
0
0
2,000
0
0
0
0
0
0
3,000
9,000
9,000
Net Amount(as per SOP)
6,000
4,000
15,000
21,500
78,500
2,61,974
4,00,000
10,000
15,000
1,00,000
4,10,000
1,15,000
10,55,978
18,74,061
18,74,061
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
34,600
0
0
0
0
0
0
45,500
1,45,500
1,45,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 144
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
3
G2
22,072
1,37,420
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
25,08,327Total of Month :
71,92,423Total of DDO 200003 :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,02,974
22,072
1,37,420
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
4,62,466Total Major Head 2435 :
4,62,466Total Sub Major Head 1 :
4,62,466Total Minor Head 101 :
3,25,046
1,37,420
Total Sub Head :
Total Sub Head :
71,59,423DDO wise Total ( Original +Reconcilation+IA) :
0
0
Deduction Amount(as per A.G. A&E)
22,072
1,37,420
Gross Amount(A.G.))
4,400
0
0
3,00,974
22,072
1,37,420
4,400
0
3,23,046
1,37,420
4,400 4,60,466
4,400 4,60,466
4,400 4,60,466
21,700 24,97,327
65,100 71,59,423
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
2,000
0
0
2,000
0
2,000
2,000
2,000
11,000
33,000
Summary of DDO wise expenditure
Net Amount(as per SOP)
22,072
1,37,420
2,61,974
22,072
1,37,420
2,84,046
1,37,420
4,21,466
4,21,466
4,21,466
22,95,527
65,86,023
Voucher
Voucher
Type
0
0
34,600
0
0
34,600
0
34,600
34,600
34,600
1,80,100
5,08,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 145
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. : 200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
00
00
00
00
1
1
1
1
108
108
119
119
119
119
119
119
119
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(19) Fruits Development
(19) Fruits Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(13) Office Expenses
13.Office Expenses
(01) Salaries, Sumtuary Allowance
06. Medical Treatment
(01) Salaries, Sumtuary Allowance
02. Wages
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
02. Wages
21.Materials And Supplies, Store And Equipments
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
14,60,367
20,770
59,677
37,415
7,73,128
-39,956
17,97,660
99,724
4,00,000
10,000
5,12,156
15,000
1,00,000
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 146
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
District Horticulture Officer, Jaintia Hills, Jowai
Department :
Treasury:D.D.O. : 200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2435
2435
2435
00
01
01
01
119
101
101
101
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
(01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
0
0
0
0
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
4,27,954
10,07,764
65,504
4,12,260
71,59,423
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 147
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Research Officer Dist. & Local Research Stn & Lab, Jowai, Jaintia Hills
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajor
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
2401
2415
00
01
111
004
(01) Land Use Survey
(04) Agricultural Research Stations And Laboratories
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
2
2
G1
45,263
4,55,005
2,08,760
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
7,09,028Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
45,263
6,63,765
Total Object Head-- 1 :
Total Object Head-- 1 :
45,263
6,63,765
Total Major Head 2401 :
Total Major Head 2415 :
45,263
6,63,765
Total Sub Major Head 0 :
Total Sub Major Head 1 :
45,263
6,63,765
Total Minor Head 111 :
Total Minor Head 4 :
45,263
6,63,765
Total Sub Head :
Total Sub Head :
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
45,263
4,55,005
2,08,760
Gross Amount(A.G.))
0
0
45,263
6,63,765
0
0
45,263
6,63,765
0
0
45,263
6,63,765
0
0
45,263
6,63,765
0
0
45,263
6,63,765
0 7,09,028
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
41,263
4,10,505
1,78,760
41,263
5,89,265
41,263
5,89,265
41,263
5,89,265
41,263
5,89,265
41,263
5,89,265
6,30,528
Voucher
Voucher
Voucher
Type
Type
4,000
44,500
30,000
4,000
74,500
4,000
74,500
4,000
74,500
4,000
74,500
4,000
74,500
78,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 148
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Research Officer Dist. & Local Research Stn & Lab, Jowai, Jaintia Hills
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
111
004
(01) Land Use Survey
(04) Agricultural Research Stations And Laboratories
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
21
G2
G3
G4
G5
G6
G7
G8
5
6
G1
45,263
1,19,276
1,19,876
1,19,876
1,19,876
1,19,276
1,19,276
1,19,876
3,99,098
4,068
1,22,040
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,82,595Total Object Head-- 1 :
8,82,595Total Major Head 2401 :
8,82,595Total Sub Major Head 0 :
8,82,595Total Minor Head 111 :
8,82,595Total Sub Head :
0
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
45,263
1,19,276
1,19,876
1,19,876
1,19,876
1,19,276
1,19,276
1,19,876
3,99,098
4,068
1,22,040
Gross Amount(A.G.))
0 8,82,595
0 8,82,595
0 8,82,595
0 8,82,595
0 8,82,595
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
41,263
1,09,276
1,09,876
1,09,876
1,09,876
1,09,276
1,09,276
1,09,876
3,61,098
4,068
92,040
8,08,595
8,08,595
8,08,595
8,08,595
8,08,595
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
4,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
38,000
0
30,000
74,000
74,000
74,000
74,000
74,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 149
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Research Officer Dist. & Local Research Stn & Lab, Jowai, Jaintia Hills
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2401
01
00
004
001
111
(04) Agricultural Research Stations And Laboratories
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(01) Land Use Survey
0
0
0
(01) Salaries, SumtuaryAllowance
13.Office Expenses
(01) Salaries, SumtuaryAllowance
G2
G4
52
21
1,26,108
2,08,760
48,000
45,263
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
17,42,669Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,60,074
48,000
Total Object Head-- 1 :
Total Object Head-- 13 :
8,60,074Total Major Head 2415 :
8,60,074Total Sub Major Head 1 :
8,60,074
48,000
Total Minor Head 4 :
Total Minor Head 1 :
8,60,074
48,000
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,26,108
2,08,760
48,000
45,263
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
8,60,074
48,000
0
0
8,60,074
48,000
0
0
8,60,074
48,000
0 8,60,074
0 8,60,074
0 17,42,669
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
96,108
1,78,760
48,000
41,263
7,32,074
48,000
7,32,074
48,000
7,32,074
48,000
7,32,074
7,32,074
15,40,669
Voucher
Voucher
Voucher
Voucher
Type
Type
30,000
30,000
0
4,000
1,28,000
0
1,28,000
0
1,28,000
0
1,28,000
1,28,000
2,02,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 150
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Research Officer Dist. & Local Research Stn & Lab, Jowai, Jaintia Hills
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
111
004
(01) Land Use Survey
(04) Agricultural Research Stations And Laboratories
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
G2
G6
G7
4
6
10
11
12
13
14
1,19,276
11,515
6,25,509
3,99,098
3,34,868
6,60,786
14,888
29,808
13,875
2,76,276
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,01,563
7,33,966
Total Object Head-- 1 :
Total Object Head-- 1 :
8,49,563Total Major Head 2401 :
8,49,563Total Sub Major Head 0 :
8,01,563Total Minor Head 111 :
8,01,563Total Sub Head :
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,19,276
11,515
6,25,509
3,99,098
3,34,868
6,60,786
14,888
29,808
13,875
2,76,276
Gross Amount(A.G.))
0
0
8,01,563
7,33,966
0 8,01,563
0 8,01,563
0 8,49,563
0 8,49,563
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,09,276
11,515
6,25,509
3,56,098
2,74,868
6,60,786
14,888
29,808
13,875
2,76,276
7,87,563
6,30,966
7,87,563
7,87,563
8,35,563
8,35,563
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
10,000
0
0
43,000
60,000
0
0
0
0
0
14,000
1,03,000
14,000
14,000
14,000
14,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 151
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Jowai Treasury
Research Officer Dist. & Local Research Stn & Lab, Jowai, Jaintia Hills
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 004 (04) Agricultural Research Stations And Laboratories
(10) State Soil Survey Organisation
0
0
02. Wages
01. Salaries
15
7
8
9
29,808
1,22,029
1,22,029
1,22,029
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
29,75,057Total of Month :
54,26,754Total of DDO 200004 :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,25,441
3,66,087
Total Object Head-- 2 :
Total Object Head-- 1 :
21,25,494Total Major Head 2415 :
21,25,494Total Sub Major Head 1 :
21,25,494Total Minor Head 4 :
17,59,407
3,66,087
Total Sub Head :
Total Sub Head :
54,26,754DDO wise Total ( Original +Reconcilation+IA) :
0
0
0
0
Deduction Amount(as per A.G. A&E)
29,808
1,22,029
1,22,029
1,22,029
Gross Amount(A.G.))
0
0
10,25,441
3,66,087
0
0
17,59,407
3,66,087
0 21,25,494
0 21,25,494
0 21,25,494
0 29,75,057
0 54,26,754
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Summary of DDO wise expenditure
Net Amount(as per SOP)
29,808
1,05,329
1,05,329
1,05,329
10,25,441
3,15,987
16,56,407
3,15,987
19,72,394
19,72,394
19,72,394
28,07,957
49,79,154
Voucher
Voucher
Voucher
Voucher
Type
0
16,700
16,700
16,700
0
50,100
1,03,000
50,100
1,53,100
1,53,100
1,53,100
1,67,100
4,47,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 152
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Jowai Treasury
Research Officer Dist. & Local Research Stn & Lab, Jowai, Jaintia Hills
Department :
Treasury:D.D.O. : 200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2415
2415
2415
00
00
01
01
01
1
111
4
4
4
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(01) Land Use Survey
(04) Agricultural Research Stations And Laboratories
(04) Agricultural Research Stations And Laboratories
(10) State Soil Survey Organisation
0
0
0
0
0
13.Office Expenses
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
01. Salaries
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
48,000
17,29,421
22,57,805
10,25,441
3,66,087
54,26,754
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 153
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Agriculture Officer (Chd),West Khasi Hills,Nongstoin
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
107
109
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(04) Demonstration In Cultivator'S Field
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
17
4
8
7
9
58,272
2,39,784
5,48,967
33,995
62,604
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,47,023
33,995
62,604
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
9,43,622Total Major Head 2401 :
9,43,622Total Sub Major Head 0 :
8,47,023
33,995
62,604
Total Minor Head 1 :
Total Minor Head 107 :
Total Minor Head 109 :
8,47,023
33,995
62,604
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
58,272
2,39,784
5,48,967
33,995
62,604
Gross Amount(A.G.))
0
0
0
8,47,023
33,995
62,604
0
0
0
8,47,023
33,995
62,604
0
0
0
8,47,023
33,995
62,604
0 9,43,622
0 9,43,622
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
58,272
1,89,784
4,84,767
33,995
56,604
7,32,823
33,995
56,604
7,32,823
33,995
56,604
7,32,823
33,995
56,604
8,23,422
8,23,422
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
50,000
64,200
0
6,000
1,14,200
0
6,000
1,14,200
0
6,000
1,14,200
0
6,000
1,20,200
1,20,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 154
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Agriculture Officer (Chd),West Khasi Hills,Nongstoin
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
107
109
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(04) Demonstration In Cultivator'S Field
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
10
8
G4
7
5
58,272
5,48,967
2,39,784
33,995
62,604
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,43,622Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,47,023
33,995
62,604
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
8,47,023
33,995
Total Minor Head 1 :
Total Minor Head 107 :
8,47,023
33,995
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
58,272
5,48,967
2,39,784
33,995
62,604
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
0
8,47,023
33,995
62,604
0
0
8,47,023
33,995
0
0
8,47,023
33,995
0 9,43,622
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
58,272
4,64,767
1,89,784
33,995
56,604
7,12,823
33,995
56,604
7,12,823
33,995
7,12,823
33,995
8,23,422
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
84,200
50,000
0
6,000
1,34,200
0
6,000
1,34,200
0
1,34,200
0
1,20,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 155
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Agriculture Officer (Chd),West Khasi Hills,Nongstoin
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
001
(04) Demonstration In Cultivator'S Field
(02) District Offices
(07) Payment Due To
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
13.Office Expenses
14
5
8
25
21
58,272
5,48,967
2,39,784
5,49,708
91,826
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
9,43,622Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,47,023
5,49,708
Total Object Head-- 1 :
Total Object Head-- 2 :
9,43,622Total Major Head 2401 :
9,43,622Total Sub Major Head 0 :
62,604Total Minor Head 109 :
62,604
13,96,731
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
58,272
5,48,967
2,39,784
5,49,708
91,826
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
8,47,023
5,49,708
0
0
62,604
13,96,731
0 62,604
0 9,43,622
0 9,43,622
0 9,43,622
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
58,272
4,64,767
1,89,784
5,49,708
91,826
7,12,823
5,49,708
56,604
12,62,531
56,604
8,03,422
8,03,422
8,03,422
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
84,200
50,000
0
0
1,34,200
0
6,000
1,34,200
6,000
1,40,200
1,40,200
1,40,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 156
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Nongstoin Treasury
District Agriculture Officer (Chd),West Khasi Hills,Nongstoin
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
107
109
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(04) Demonstration In Cultivator'S Field
0
0
0
13.Office Expenses
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
6
4
33,995
62,604
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
15,85,156Total of Month :
34,72,400Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
91,826
33,995
62,604
Total Object Head-- 13 :
Total Object Head-- 1 :
Total Object Head-- 1 :
15,85,156Total Major Head 2401 :
15,85,156Total Sub Major Head 0 :
14,88,557
33,995
62,604
Total Minor Head 1 :
Total Minor Head 107 :
Total Minor Head 109 :
91,826
33,995
62,604
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
Deduction Amount(as per A.G. A&E)
33,995
62,604
Gross Amount(A.G.))
0
0
0
91,826
33,995
62,604
0
0
0
91,826
33,995
62,604
0
0
0
14,88,557
33,995
62,604
0 15,85,156
0 15,85,156
0 15,85,156
0 34,72,400
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
33,995
56,604
91,826
33,995
56,604
91,826
33,995
56,604
13,54,357
33,995
56,604
14,44,956
14,44,956
14,44,956
30,71,800
Voucher
Voucher
Type
0
6,000
0
0
6,000
0
0
6,000
1,34,200
0
6,000
1,40,200
1,40,200
1,40,200
4,00,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 157
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Agriculture Officer (Chd),West Khasi Hills,Nongstoin
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
34,72,400DDO wise Total ( Original +Reconcilation+IA) :
Internal Adjustment of A.G. Office:
2401
2401
2401
2401
2401
00
00
00
00
00
1
1
1
107
109
(02) District Offices
(02) District Offices
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(04) Demonstration In Cultivator'S Field
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
13.Office Expenses
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
25,41,069
5,49,708
91,826
1,01,985
1,87,812
34,72,400
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 158
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
Asstt. Agriculture Engineer (Mech) (Chd), Nongstoin
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 113 (02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
13
3
12
2
11,300
4,79,257
72,236
4,40,935
4,210
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
10,07,938Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,62,793
4,45,145
Total Object Head-- 1 :
Total Object Head-- 1 :
10,07,938Total Major Head 2401 :
10,07,938Total Sub Major Head 0 :
10,07,938Total Minor Head 113 :
5,62,793
4,45,145
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
11,300
4,79,257
72,236
4,40,935
4,210
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
5,62,793
4,45,145
0
0
5,62,793
4,45,145
0 10,07,938
0 10,07,938
0 10,07,938
0 10,07,938
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
11,300
4,37,357
72,236
4,18,235
4,210
5,20,893
4,22,445
5,20,893
4,22,445
9,43,338
9,43,338
9,43,338
9,43,338
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
41,900
0
22,700
0
41,900
22,700
41,900
22,700
64,600
64,600
64,600
64,600
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 159
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
Asstt. Agriculture Engineer (Mech) (Chd), Nongstoin
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
113
113
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
(02) Agricultural Engineering(Mechanical)
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
15
G1
12
11
13
4,79,257
72,236
4,40,935
72,236
4,79,257
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,92,428Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,51,493
4,40,935
Total Object Head-- 1 :
Total Object Head-- 1 :
9,92,428Total Major Head 2401 :
9,92,428Total Sub Major Head 0 :
9,92,428Total Minor Head 113 :
5,51,493
4,40,935
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
4,79,257
72,236
4,40,935
72,236
4,79,257
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
5,51,493
4,40,935
0
0
5,51,493
4,40,935
0 9,92,428
0 9,92,428
0 9,92,428
0 9,92,428
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
4,37,357
72,236
4,18,235
72,236
4,37,357
5,09,593
4,18,235
5,09,593
4,18,235
9,27,828
9,27,828
9,27,828
9,27,828
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
41,900
0
22,700
0
41,900
41,900
22,700
41,900
22,700
64,600
64,600
64,600
64,600
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 160
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Nongstoin Treasury
Asstt. Agriculture Engineer (Mech) (Chd), Nongstoin
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 113 (02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(13) Office Expenses
(01) Salaries, SumtuaryAllowance
24
23
12
6,27,044
19,560
4,40,935
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
16,39,032Total of Month :
36,39,398Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,51,493
6,27,044
19,560
4,40,935
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 1 :
16,39,032Total Major Head 2401 :
16,39,032Total Sub Major Head 0 :
16,39,032Total Minor Head 113 :
11,98,097
4,40,935
Total Sub Head :
Total Sub Head :
0
0
0
Deduction Amount(as per A.G. A&E)
6,27,044
19,560
4,40,935
Gross Amount(A.G.))
0
0
0
0
5,51,493
6,27,044
19,560
4,40,935
0
0
11,98,097
4,40,935
0 16,39,032
0 16,39,032
0 16,39,032
0 16,39,032
0 36,39,398
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
6,27,044
19,560
4,18,235
5,09,593
6,27,044
19,560
4,18,235
11,56,197
4,18,235
15,74,432
15,74,432
15,74,432
15,74,432
34,45,598
Voucher
Voucher
Voucher
Type
0
0
22,700
41,900
0
0
22,700
41,900
22,700
64,600
64,600
64,600
64,600
1,93,800
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 161
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
Asstt. Agriculture Engineer (Mech) (Chd), Nongstoin
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
36,39,398DDO wise Total ( Original +Reconcilation+IA) :
2401
2401
2401
2401
00
00
00
00
113
113
113
113
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(13) Office Expenses
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
16,65,779
6,27,044
19,560
13,27,015
36,39,398
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 162
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
119
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(06) Experimental Tea Plantation
(03) Development In Horticulture Including Sale Of Fruit Etc.,At
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
10
16
6
14
1
15
18
11
5
1,01,729
42,710
1,76,408
68,250
78,082
1,30,720
69,708
98,587
1,99,612
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,20,847
68,250
2,78,510
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
3,20,847
3,46,760
Total Minor Head 1 :
Total Minor Head 108 :
3,20,847
68,250
2,78,510
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,01,729
42,710
1,76,408
68,250
78,082
1,30,720
69,708
98,587
1,99,612
Gross Amount(A.G.))
0
0
0
3,20,847
68,250
2,78,510
0
0
0
3,20,847
68,250
2,78,510
0
0
3,20,847
3,46,760
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
94,929
32,960
1,56,408
68,250
76,582
1,27,520
69,708
78,587
1,79,612
2,84,297
68,250
2,73,810
2,84,297
68,250
2,73,810
2,84,297
3,42,060
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
6,800
9,750
20,000
0
1,500
3,200
0
20,000
20,000
36,550
0
4,700
36,550
0
4,700
36,550
4,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 163
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2435
00
01
119
101
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
1,22,636
2,93,981
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
13,82,423Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,98,199
4,16,617
Total Object Head-- 1 :
Total Object Head-- 1 :
9,65,806
4,16,617
Total Major Head 2401 :
Total Major Head 2435 :
9,65,806
4,16,617
Total Sub Major Head 0 :
Total Sub Major Head 1 :
2,98,199
4,16,617
Total Minor Head 119 :
Total Minor Head 101 :
2,98,199
4,16,617
Total Sub Head :
Total Sub Head :
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,22,636
2,93,981
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
2,98,199
4,16,617
0
0
2,98,199
4,16,617
0
0
2,98,199
4,16,617
0
0
9,65,806
4,16,617
0
0
9,65,806
4,16,617
0 13,82,423
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
1,07,636
2,69,131
2,58,199
3,76,767
2,58,199
3,76,767
2,58,199
3,76,767
8,84,556
3,76,767
8,84,556
3,76,767
12,61,323
Voucher
Voucher
Type
Type
15,000
24,850
40,000
39,850
40,000
39,850
40,000
39,850
81,250
39,850
81,250
39,850
1,21,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 164
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(06) Experimental Tea Plantation
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
11
13
2
17
18
19
6
1
309
310
42,710
1,76,408
1,01,729
62,910
63,674
8,816
68,250
78,082
-2,400
-2,400
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,20,847
1,35,400
68,250
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
4,56,247Total Minor Head 1 :
4,56,247
68,250
Total Sub Head :
Total Sub Head :
0
0
2,200
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
42,710
1,76,408
1,01,729
62,910
63,674
8,816
68,250
78,082
-2,400
-2,400
Gross Amount(A.G.))
2,200
0
0
3,20,847
1,35,400
68,250
2,200
0
4,56,247
68,250
2,200 4,56,247
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
32,960
1,56,408
92,729
62,910
63,674
8,816
68,250
76,582
-2,400
-2,400
2,82,097
1,35,400
68,250
4,17,497
68,250
4,17,497
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Challan
Challan
Type
9,750
20,000
6,800
0
0
0
0
1,500
0
0
36,550
0
0
36,550
0
36,550
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 165
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
119
(06) Experimental Tea Plantation
(41) Tea Development Scheme
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
0
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
9
23
24
25
14
3
16
1,30,720
1,54,101
1,49,130
61,104
1,99,612
98,587
1,17,330
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,04,002
3,64,335
2,98,199
1,17,330
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
6,36,587Total Minor Head 108 :
2,04,002
3,64,335
2,98,199
1,17,330
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
2,200
0
Deduction Amount(as per A.G. A&E)
1,30,720
1,54,101
1,49,130
61,104
1,99,612
98,587
1,17,330
Gross Amount(A.G.))
2,200
0
2,200
0
2,04,002
3,64,335
2,98,199
1,17,330
2,200
0
2,200
0
2,04,002
3,64,335
2,98,199
1,17,330
2,200 6,36,587
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,25,320
1,54,101
1,49,130
61,104
1,79,612
76,387
1,17,330
1,97,102
3,64,335
2,55,999
1,17,330
1,97,102
3,64,335
2,55,999
1,17,330
6,29,687
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
3,200
0
0
0
20,000
20,000
0
4,700
0
40,000
0
4,700
0
40,000
0
4,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 166
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
119
101
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
20
21
22
2
G1
38,000
1,04,470
1,01,100
2,93,981
1,22,636
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
21,68,550Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,43,570
4,16,617
Total Object Head-- 2 :
Total Object Head-- 1 :
17,51,933
4,16,617
Total Major Head 2401 :
Total Major Head 2435 :
17,51,933
4,16,617
Total Sub Major Head 0 :
Total Sub Major Head 1 :
6,59,099
4,16,617
Total Minor Head 119 :
Total Minor Head 101 :
2,43,570
4,16,617
Total Sub Head :
Total Sub Head :
0
0
0
2,200
0
Deduction Amount(as per A.G. A&E)
38,000
1,04,470
1,01,100
2,93,981
1,22,636
Gross Amount(A.G.))
0
2,200
2,43,570
4,16,617
0
2,200
2,43,570
4,16,617
2,200
2,200
6,59,099
4,16,617
6,600
2,200
17,51,933
4,16,617
6,600
2,200
17,51,933
4,16,617
8,800 21,68,550
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
38,000
1,04,470
1,01,100
2,66,931
57,636
2,43,570
3,24,567
2,43,570
3,24,567
6,16,899
3,24,567
16,64,083
3,24,567
16,64,083
3,24,567
19,88,650
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
24,850
65,000
0
89,850
0
89,850
40,000
89,850
81,250
89,850
81,250
89,850
1,71,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 167
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(06) Experimental Tea Plantation
(41) Tea Development
0
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(13) Office Expenses
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
3
9
16
22
7
1
1
15
1,44,439
1,76,408
65,007
38,394
68,250
78,082
1,30,720
85,413
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,20,847
65,007
38,394
68,250
2,08,802
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 1 :
Total Object Head-- 1 :
4,24,248Total Minor Head 1 :
4,24,248
68,250
2,08,802
Total Sub Head :
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
0
2,200
0
Deduction Amount(as per A.G. A&E)
1,44,439
1,76,408
65,007
38,394
68,250
78,082
1,30,720
85,413
Gross Amount(A.G.))
2,200
0
0
0
2,200
3,20,847
65,007
38,394
68,250
2,08,802
2,200
0
2,200
4,24,248
68,250
2,08,802
2,200 4,24,248
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,25,689
1,56,408
65,007
38,394
68,250
76,582
1,25,320
85,413
2,82,097
65,007
38,394
68,250
2,01,902
3,85,498
68,250
2,01,902
3,85,498
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
16,550
20,000
0
0
0
1,500
3,200
0
36,550
0
0
0
4,700
36,550
0
4,700
36,550
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 168
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
119
(41) Tea Development Scheme
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
0
0
0
02. Wages
21. Supplies And Materials
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
50.Other Charges
28
32
10
2
20
27
29
31
12,500
42,500
1,99,612
98,587
66,744
2,00,000
2,10,000
11,000
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
97,913
42,500
2,98,199
66,744
4,10,000
Total Object Head-- 2 :
Total Object Head-- 21 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
4,17,465Total Minor Head 108 :
1,40,413
3,64,943
Total Sub Head :
Total Sub Head :
0
0
0
2,200
0
0
0
0
Deduction Amount(as per A.G. A&E)
12,500
42,500
1,99,612
98,587
66,744
2,00,000
2,10,000
11,000
Gross Amount(A.G.))
0
0
2,200
0
0
97,913
42,500
2,98,199
66,744
4,10,000
0
2,200
1,40,413
3,64,943
2,200 4,17,465
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
12,500
42,500
1,79,612
76,387
66,744
2,00,000
2,10,000
11,000
97,913
42,500
2,55,999
66,744
4,10,000
1,40,413
3,22,743
4,10,565
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
20,000
20,000
0
0
0
0
0
0
40,000
0
0
0
40,000
4,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 169
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(19) Fruits Development
(36) Maintenance Of Horti-Hubs
0
0
0
0
50.Other Charges
02. Wages
02. Wages
50.Other Charges
02. Wages
17
26
30
18
19
1,09,253
2,50,000
15,000
76,440
27,738
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,000
1,09,253
2,50,000
15,000
1,04,178
Total Object Head-- 50 :
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 50 :
Total Object Head-- 2 :
Total Major Head 2401 :
21,06,087Total Sub Major Head 0 :
12,64,374Total Minor Head 119 :
4,21,000
1,09,253
2,65,000
1,04,178
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,09,253
2,50,000
15,000
76,440
27,738
Gross Amount(A.G.))
0
0
0
0
0
11,000
1,09,253
2,50,000
15,000
1,04,178
0
0
0
0
4,21,000
1,09,253
2,65,000
1,04,178
2,200 12,64,374
6,600 21,06,087
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,09,253
2,50,000
15,000
76,440
27,738
11,000
1,09,253
2,50,000
15,000
1,04,178
4,21,000
1,09,253
2,65,000
1,04,178
12,22,174
20,18,237
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40,000
81,250
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 170
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435 01 101 (01) Agricultural Marketing Organisation Including Transport Subsidy
0 (01) Salaries, SumtuaryAllowance
1
G2
2,93,981
1,22,636
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
25,22,704Total of Month :
60,73,677Total of DDO 200003 :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,16,617Total Object Head-- 1 :
21,06,087
4,16,617Total Major Head 2435 :
4,16,617Total Sub Major Head 1 :
4,16,617Total Minor Head 101 :
4,16,617Total Sub Head :
60,73,677DDO wise Total ( Original +Reconcilation+IA) :
2,200
0
Deduction Amount(as per A.G. A&E)
2,93,981
1,22,636
Gross Amount(A.G.))
2,200 4,16,617
2,200 4,16,617
2,200 4,16,617
2,200 4,16,617
6,600
2,200
21,06,087
4,16,617
8,800 25,22,704
17,600 60,73,677
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
2401
2401
00
00
1
1
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,62,541
2,00,407
Summary of DDO wise expenditure
Net Amount(as per SOP)
2,66,931
57,636
3,24,567
3,24,567
3,24,567
3,24,567
20,18,237
3,24,567
23,42,804
55,92,777
Voucher
Voucher
Type
24,850
65,000
89,850
89,850
89,850
89,850
81,250
89,850
1,71,100
4,63,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 171
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. : 200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2435
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
1
108
108
108
108
108
119
119
119
119
119
119
119
119
101
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(06) Experimental Tea Plantation
(06) Experimental Tea Plantation
(41) Tea Development Scheme
(41) Tea Development Scheme
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(19) Fruits Development
(19) Fruits Development
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13) Office Expenses
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
21. Supplies And Materials
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
50.Other Charges
02. Wages
02. Wages
50.Other Charges
02. Wages
(01) Salaries, Sumtuary
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
General-Voted
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
38,394
2,04,750
2,34,246
4,57,068
4,62,248
42,500
8,94,597
66,744
4,10,000
11,000
2,26,583
2,50,000
15,000
3,47,748
12,49,851
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 172
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongstoin Treasury
District Horticulture Officer W.K.H., Nongstoin
Department :
Treasury:D.D.O. : 200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
Including Transport Subsidy Allowance
60,73,677
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 173
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Agricultural Officer, East Garo Hills, Williamnagar
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
107
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
11
2
9
10
4,37,301
3,74,940
43,955
83,745
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
9,39,941Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,56,196
83,745
Total Object Head-- 1 :
Total Object Head-- 1 :
9,39,941Total Major Head 2401 :
9,39,941Total Sub Major Head 0 :
8,56,196
83,745
Total Minor Head 1 :
Total Minor Head 107 :
8,56,196
83,745
Total Sub Head :
Total Sub Head :
0
0
2,200
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
4,36,301
3,74,940
42,955
82,745
Gross Amount(A.G.))
Gross Amount(A.G.))
2,200
0
8,54,196
82,745
2,200
0
8,54,196
82,745
2,200
0
8,54,196
82,745
2,200 9,36,941
2,200 9,36,941
2,200 9,36,941
Deduction by DDO
Deduction by DDO
1,000
0
1,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
3,000
3,000
3,000
Net Amount(as per SOP)
Net Amount(as per SOP)
4,16,401
3,36,440
32,875
76,245
7,85,716
76,245
7,85,716
76,245
7,85,716
76,245
8,61,961
8,61,961
8,61,961
Voucher
Voucher
Voucher
Voucher
Type
Type
19,900
38,500
7,880
6,500
66,280
6,500
66,280
6,500
66,280
6,500
72,780
72,780
72,780
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 174
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Agricultural Officer, East Garo Hills, Williamnagar
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
107
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
3
5
6
7
43,955
4,37,301
3,74,940
83,745
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
9,39,941Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,56,196
83,745
Total Object Head-- 1 :
Total Object Head-- 1 :
9,39,941Total Major Head 2401 :
9,39,941Total Sub Major Head 0 :
8,56,196
83,745
Total Minor Head 1 :
Total Minor Head 107 :
8,56,196
83,745
Total Sub Head :
Total Sub Head :
2,200
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
42,955
4,36,301
3,74,940
82,745
Gross Amount(A.G.))
Gross Amount(A.G.))
2,200
0
8,54,196
82,745
2,200
0
8,54,196
82,745
2,200
0
8,54,196
82,745
2,200 9,36,941
2,200 9,36,941
2,200 9,36,941
Deduction by DDO
Deduction by DDO
1,000
1,000
0
1,000
2,000
1,000
2,000
1,000
2,000
1,000
3,000
3,000
3,000
Net Amount(as per SOP)
Net Amount(as per SOP)
32,875
4,16,401
3,36,440
76,245
7,85,716
76,245
7,85,716
76,245
7,85,716
76,245
8,61,961
8,61,961
8,61,961
Voucher
Voucher
Voucher
Voucher
Type
Type
7,880
19,900
38,500
6,500
66,280
6,500
66,280
6,500
66,280
6,500
72,780
72,780
72,780
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 175
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Agricultural Officer, East Garo Hills, Williamnagar
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
107
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
(01) Salaries, SumtuaryAllowance
(13) Office Expenses
(01) Salaries, SumtuaryAllowance
11
14
15
4
9
24
8
3,74,940
2,811
2,58,585
43,955
4,37,301
15,000
83,745
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,17,592
15,000
83,745
Total Object Head-- 1 :
Total Object Head-- 13 :
Total Object Head-- 1 :
12,16,337Total Major Head 2401 :
12,16,337Total Sub Major Head 0 :
11,32,592
83,745
Total Minor Head 1 :
Total Minor Head 107 :
11,32,592
83,745
Total Sub Head :
Total Sub Head :
0
0
0
2,200
0
0
0
Deduction Amount(as per A.G. A&E)
3,74,940
2,811
2,58,585
42,955
4,36,301
15,000
82,745
Gross Amount(A.G.))
2,200
0
0
11,15,592
15,000
82,745
2,200
0
11,30,592
82,745
2,200
0
11,30,592
82,745
2,200 12,13,337
2,200 12,13,337
Deduction by DDO
0
0
0
1,000
1,000
0
1,000
2,000
0
1,000
2,000
1,000
2,000
1,000
3,000
3,000
Net Amount(as per SOP)
3,36,440
2,811
2,22,585
32,875
4,16,401
15,000
76,245
10,11,112
15,000
76,245
10,26,112
76,245
10,26,112
76,245
11,02,357
11,02,357
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
38,500
0
36,000
7,880
19,900
0
6,500
1,02,280
0
6,500
1,02,280
6,500
1,02,280
6,500
1,08,780
1,08,780
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 176
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
William Nagar Treasury
District Agricultural Officer, East Garo Hills, Williamnagar
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
12,16,337Total of Month :
30,96,219Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
30,87,219DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
2,200 12,13,337
6,600 30,87,219
Internal Adjustment of A.G. Office:
Deduction by DDO
3,000
9,000
2401
2401
2401
00
00
00
1
1
107
(02) District Offices
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
(01) Salaries, Sumtuary Allowance
(13) Office Expenses
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
28,23,984
15,000
2,48,235
30,87,219
Summary of DDO wise expenditure
Net Amount(as per SOP)
11,02,357
28,26,279
Type
1,08,780
2,54,340
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 177
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Horticulture Officer East Garo Hills Dist.,William Nagar
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
001
119
101
(04) District Offices (Horticulture)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
7
12
3
1
2
3
2,51,368
1,26,762
32,625
2,79,208
43,955
2,45,857
1,19,276
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,78,130
3,11,833
4,09,088
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
6,89,963Total Major Head 2401 :
6,89,963Total Sub Major Head 0 :
3,78,130
3,11,833
Total Minor Head 1 :
Total Minor Head 119 :
3,78,130
3,11,833
Total Sub Head :
Total Sub Head :
0
870
0
0
0
125
0
Deduction Amount(as per A.G. A&E)
2,51,368
1,25,762
31,625
2,79,208
42,955
2,44,857
1,19,276
Gross Amount(A.G.))
870
0
125
3,77,130
3,10,833
4,07,088
870
0
3,77,130
3,10,833
870
0
3,77,130
3,10,833
870 6,87,963
870 6,87,963
Deduction by DDO
0
1,000
1,000
0
1,000
1,000
0
1,000
1,000
2,000
1,000
1,000
1,000
1,000
2,000
2,000
Net Amount(as per SOP)
2,23,468
99,892
31,625
2,46,958
37,955
2,19,232
1,07,276
3,23,360
2,78,583
3,64,463
3,23,360
2,78,583
3,23,360
2,78,583
6,01,943
6,01,943
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
27,900
25,000
0
32,250
5,000
25,500
12,000
52,900
32,250
42,500
52,900
32,250
52,900
32,250
85,150
85,150
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 178
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Horticulture Officer East Garo Hills Dist.,William Nagar
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2435
2401
01
00
101
001
(01) Agricultural Marketing Organisation Including Transport Subsidy
(04) District Offices (Horticulture)
0 (01) Salaries, SumtuaryAllowance
02. Wages
1
2
26
27
28
29
1,26,762
2,51,368
55,952
2,54,556
1,82,458
1,12,003
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
10,99,051Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,78,130Total Object Head-- 1 :
4,09,088Total Major Head 2435 :
4,09,088Total Sub Major Head 1 :
4,09,088Total Minor Head 101 :
4,09,088Total Sub Head :
870
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,25,762
2,51,368
55,952
2,54,556
1,82,458
1,12,003
Gross Amount(A.G.))
Gross Amount(A.G.))
870 3,77,130
125 4,07,088
125 4,07,088
125 4,07,088
125 4,07,088
995 10,95,051
Deduction by DDO
Deduction by DDO
1,000
0
0
0
0
0
1,000
2,000
2,000
2,000
2,000
4,000
Net Amount(as per SOP)
Net Amount(as per SOP)
99,892
2,23,468
55,952
2,54,556
1,82,458
1,12,003
3,23,360
3,64,463
3,64,463
3,64,463
3,64,463
9,66,406
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
25,000
27,900
0
0
0
0
52,900
42,500
42,500
42,500
42,500
1,27,650
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 179
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Horticulture Officer East Garo Hills Dist.,William Nagar
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
0
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
(11) Travel Expenses, Conveyance Allowances
02. Wages
30
4
13
15
16
17
18
19
20
21
10,672
3,13,333
24,140
2,232
26,128
57,040
54,096
93,930
43,242
89,796
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,15,641
3,13,333
24,140
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 11 :
9,93,771Total Minor Head 1 :
9,93,771
3,37,473
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
10,672
3,12,333
24,140
2,232
26,128
57,040
54,096
93,930
43,242
89,796
Gross Amount(A.G.))
0
0
0
6,15,641
3,12,333
24,140
870
0
9,92,771
3,36,473
870 9,92,771
Deduction by DDO
0
1,000
0
0
0
0
0
0
0
0
0
1,000
0
1,000
1,000
1,000
Net Amount(as per SOP)
10,672
2,80,083
24,140
2,232
26,128
57,040
54,096
93,930
43,242
89,796
6,15,641
2,80,083
24,140
9,39,001
3,04,223
9,39,001
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
32,250
0
0
0
0
0
0
0
0
0
32,250
0
52,900
32,250
52,900
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 180
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Horticulture Officer East Garo Hills Dist.,William Nagar
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
119
101
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
02. Wages
02. Wages
(01) Salaries, SumtuaryAllowance
22
14
23
24
25
1
2
3
27,476
1,43,254
4,960
74,195
1,53,605
1,19,276
1,78,997
43,955
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,93,940
3,76,014
3,42,228
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 1 :
21,01,198Total Major Head 2401 :
21,01,198Total Sub Major Head 0 :
11,07,427Total Minor Head 119 :
3,93,940
3,76,014
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
125
0
Deduction Amount(as per A.G. A&E)
27,476
1,43,254
4,960
74,195
1,53,605
1,19,276
1,77,997
42,955
Gross Amount(A.G.))
0
0
125
3,93,940
3,76,014
3,40,228
0
0
3,93,940
3,76,014
0 11,06,427
870 20,99,198
870 20,99,198
Deduction by DDO
0
0
0
0
0
0
1,000
1,000
0
0
2,000
0
0
1,000
2,000
2,000
Net Amount(as per SOP)
27,476
1,43,254
4,960
74,195
1,53,605
1,07,276
1,56,472
37,955
3,93,940
3,76,014
3,01,703
3,93,940
3,76,014
10,74,177
20,13,178
20,13,178
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
12,000
21,400
5,000
0
0
38,400
0
0
32,250
85,150
85,150
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 181
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Horticulture Officer East Garo Hills Dist.,William Nagar
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2435
2401
01
00
101
001
(01) Agricultural Marketing Organisation Including Transport Subsidy
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
0
0
(01) Salaries, SumtuaryAllowance
13.Office Expenses
10
12
17
2,51,368
1,26,762
1,90,747
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
24,43,426Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,78,130
1,90,747
Total Object Head-- 1 :
Total Object Head-- 13 :
3,42,228Total Major Head 2435 :
3,42,228Total Sub Major Head 1 :
3,42,228Total Minor Head 101 :
3,42,228
3,78,130
1,90,747
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
870
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,51,368
1,25,762
1,90,747
Gross Amount(A.G.))
Gross Amount(A.G.))
870
0
3,77,130
1,90,747
125
870
0
3,40,228
3,77,130
1,90,747
125 3,40,228
125 3,40,228
125 3,40,228
995 24,39,426
Deduction by DDO
Deduction by DDO
0
1,000
0
1,000
0
2,000
1,000
0
2,000
2,000
2,000
4,000
Net Amount(as per SOP)
Net Amount(as per SOP)
2,23,468
99,892
1,90,747
3,23,360
1,90,747
3,01,703
3,23,360
1,90,747
3,01,703
3,01,703
3,01,703
23,14,881
Voucher
Voucher
Voucher
Type
Type
27,900
25,000
0
52,900
0
38,400
52,900
0
38,400
38,400
38,400
1,23,550
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 182
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Horticulture Officer East Garo Hills Dist.,William Nagar
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
001
119
101
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(19) Fruits Development
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
0
(01) Salaries, SumtuaryAllowance
50.Other Charges
50.Other Charges
(01) Salaries, SumtuaryAllowance
16
3
21
20
1
2
3
62,832
3,13,333
10,000
12,000
1,78,997
43,955
5,987
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,76,165
10,000
12,000
Total Object Head-- 1 :
Total Object Head-- 50 :
Total Object Head-- 50 :
9,67,042Total Major Head 2401 :
9,67,042Total Sub Major Head 0 :
5,68,877
3,98,165
Total Minor Head 1 :
Total Minor Head 119 :
3,76,165
10,000
12,000
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
125
0
0
Deduction Amount(as per A.G. A&E)
62,832
3,12,333
10,000
12,000
1,77,997
42,955
5,987
Gross Amount(A.G.))
0
0
0
3,75,165
10,000
12,000
0
0
0
3,75,165
10,000
12,000
870
0
5,67,877
3,97,165
870 9,65,042
870 9,65,042
Deduction by DDO
0
1,000
0
0
1,000
1,000
0
1,000
0
0
1,000
0
0
1,000
1,000
2,000
2,000
Net Amount(as per SOP)
62,832
2,80,083
10,000
12,000
1,56,472
37,955
5,987
3,42,915
10,000
12,000
3,42,915
10,000
12,000
5,14,107
3,64,915
8,79,022
8,79,022
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
32,250
0
0
21,400
5,000
0
32,250
0
0
32,250
0
0
52,900
32,250
85,150
85,150
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 183
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
William Nagar Treasury
District Horticulture Officer East Garo Hills Dist.,William Nagar
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (01) Agricultural Marketing Organisation Including Transport Subsidy
0 (01) Salaries, SumtuaryAllowance
11,95,981Total of Month :
47,38,458Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,28,939Total Object Head-- 1 :
2,28,939Total Major Head 2435 :
2,28,939Total Sub Major Head 1 :
2,28,939Total Minor Head 101 :
2,28,939Total Sub Head :
47,26,458DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
125 2,26,939
125 2,26,939
125 2,26,939
125 2,26,939
125 2,26,939
995 11,91,981
2,985 47,26,458
Internal Adjustment of A.G. Office:
Deduction by DDO
2,000
2,000
2,000
2,000
2,000
4,000
12,000
2401
2401
2401
2401
00
00
00
00
1
1
1
119
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
13.Office Expenses
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
11,31,390
6,15,641
1,90,747
9,98,331
Summary of DDO wise expenditure
Net Amount(as per SOP)
2,00,414
2,00,414
2,00,414
2,00,414
2,00,414
10,79,436
43,60,723
Type
26,400
26,400
26,400
26,400
26,400
1,11,550
3,62,750
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 184
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
District Horticulture Officer East Garo Hills Dist.,William Nagar
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2435
00
00
00
00
00
01
119
119
119
119
119
101
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(19) Fruits Development
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
0
0
0
(11) Travel Expenses, Conveyance Allowances
50.Other Charges
02. Wages
50.Other Charges
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
24,140
10,000
3,93,940
12,000
3,76,014
9,74,255
47,26,458
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 185
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
Asstt. Agril. Engineer(Mech), Williamnagar
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajor
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
2401 00 113 (02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
14
6
8
13
4
5
23,163
3,65,667
23,163
23,163
46,326
4,42,187
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
9,23,669Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,11,993
5,11,676
Total Object Head-- 1 :
Total Object Head-- 1 :
9,23,669Total Major Head 2401 :
9,23,669Total Sub Major Head 0 :
9,23,669Total Minor Head 113 :
4,11,993
5,11,676
Total Sub Head :
Total Sub Head :
0
6,600
0
0
0
8,800
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
23,163
3,58,667
23,163
23,163
46,326
4,29,187
Gross Amount(A.G.))
6,600
8,800
4,04,993
4,98,676
6,600
8,800
4,04,993
4,98,676
15,400 9,03,669
15,400 9,03,669
15,400 9,03,669
15,400 9,03,669
Deduction by DDO
0
7,000
0
0
0
13,000
7,000
13,000
7,000
13,000
20,000
20,000
20,000
20,000
Net Amount(as per SOP)
23,163
3,00,147
23,163
23,163
46,326
3,67,387
3,46,473
4,36,876
3,46,473
4,36,876
7,83,349
7,83,349
7,83,349
7,83,349
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
51,920
0
0
0
53,000
51,920
53,000
51,920
53,000
1,04,920
1,04,920
1,04,920
1,04,920
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 186
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
Asstt. Agril. Engineer(Mech), Williamnagar
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 113 (02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
10
11
12
8
9
23,163
3,88,830
4,42,187
23,163
46,326
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
9,23,669Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,11,993
5,11,676
Total Object Head-- 1 :
Total Object Head-- 1 :
9,23,669Total Major Head 2401 :
9,23,669Total Sub Major Head 0 :
9,23,669Total Minor Head 113 :
4,11,993
5,11,676
Total Sub Head :
Total Sub Head :
0
6,600
8,800
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
23,163
3,81,830
4,29,187
23,163
46,326
Gross Amount(A.G.))
Gross Amount(A.G.))
6,600
8,800
4,04,993
4,98,676
6,600
8,800
4,04,993
4,98,676
15,400 9,03,669
15,400 9,03,669
15,400 9,03,669
15,400 9,03,669
Deduction by DDO
Deduction by DDO
0
7,000
13,000
0
0
7,000
13,000
7,000
13,000
20,000
20,000
20,000
20,000
Net Amount(as per SOP)
Net Amount(as per SOP)
23,163
3,23,310
3,67,387
23,163
46,326
3,46,473
4,36,876
3,46,473
4,36,876
7,83,349
7,83,349
7,83,349
7,83,349
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
51,920
53,000
0
0
51,920
53,000
51,920
53,000
1,04,920
1,04,920
1,04,920
1,04,920
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 187
Visit us at http//agmegh.cag.gov.in
Agriculture Department
William Nagar Treasury
Asstt. Agril. Engineer(Mech), Williamnagar
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 113 (02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(13) Office Expenses
(01) Salaries, SumtuaryAllowance
1
6
18
22
23
19
13
2
5
7
23,163
3,88,830
91,140
82,320
47,040
9,063
40,348
2,990
23,163
3,99,471
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,11,993
2,20,500
9,063
4,65,972
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 1 :
6,41,556
4,65,972
Total Sub Head :
Total Sub Head :
0
6,600
0
0
0
0
0
0
0
6,600
Deduction Amount(as per A.G. A&E)
23,163
3,81,830
91,140
82,320
47,040
9,063
40,348
2,990
23,163
3,87,471
Gross Amount(A.G.))
6,600
0
0
6,600
4,04,993
2,20,500
9,063
4,53,972
6,600
6,600
6,34,556
4,53,972
Deduction by DDO
0
7,000
0
0
0
0
0
0
0
12,000
7,000
0
0
12,000
7,000
12,000
Net Amount(as per SOP)
23,163
3,26,310
91,140
82,320
47,040
9,063
40,348
2,990
23,163
3,45,871
3,49,473
2,20,500
9,063
4,12,372
5,79,036
4,12,372
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
48,920
0
0
0
0
0
0
0
35,000
48,920
0
0
35,000
48,920
35,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 188
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
William Nagar Treasury
Asstt. Agril. Engineer(Mech), Williamnagar
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 113
11,07,528Total of Month :
29,54,866Total of DDO 200003 :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,07,528Total Major Head 2401 :
11,07,528Total Sub Major Head 0 :
11,07,528Total Minor Head 113 :
28,95,866DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
13,200 10,88,528
13,200 10,88,528
13,200 10,88,528
13,200 10,88,528
44,000 28,95,866
Internal Adjustment of A.G. Office:
Deduction by DDO
19,000
19,000
19,000
19,000
59,000
2401
2401
2401
2401
00
00
00
00
113
113
113
113
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(13) Office Expenses
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
12,14,979
2,20,500
9,063
14,51,324
28,95,866
Summary of DDO wise expenditure
Net Amount(as per SOP)
9,91,408
9,91,408
9,91,408
9,91,408
25,58,106
Type
83,920
83,920
83,920
83,920
2,93,760
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 189
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Agriculture Officer,Ri-Bhoi District, Nongpoh
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
109
(02) District Offices
(03) Scheme For IntensiveAgriculture In Selected Areas
(04) Demonstration In Cultivator'S Field
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
10
12
16
5
11
3,70,536
4,80,262
1,27,181
69,558
3,53,826
53,921
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,47,537
3,53,826
53,921
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
14,55,284Total Sub Major Head 0 :
10,47,537
3,53,826
53,921
Total Minor Head 1 :
Total Minor Head 103 :
Total Minor Head 109 :
10,47,537
3,53,826
53,921
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
11,000
0
0
8,800
0
Deduction Amount(as per A.G. A&E)
3,70,536
4,76,262
1,27,181
69,558
3,50,826
53,921
Gross Amount(A.G.))
11,000
8,800
0
10,43,537
3,50,826
53,921
11,000
8,800
0
10,43,537
3,50,826
53,921
11,000
8,800
0
10,43,537
3,50,826
53,921
19,800 14,48,284
Deduction by DDO
0
4,000
0
0
3,000
0
4,000
3,000
0
4,000
3,000
0
4,000
3,000
0
7,000
Net Amount(as per SOP)
3,27,336
4,26,562
97,181
69,558
3,27,826
48,921
9,20,637
3,27,826
48,921
9,20,637
3,27,826
48,921
9,20,637
3,27,826
48,921
12,97,384
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
43,200
38,700
30,000
0
14,200
5,000
1,11,900
14,200
5,000
1,11,900
14,200
5,000
1,11,900
14,200
5,000
1,31,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 190
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Agriculture Officer,Ri-Bhoi District, Nongpoh
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401 00 001
103
(02) District Offices
(03) Scheme For IntensiveAgriculture In Selected Areas
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
6
8
9
10
438
5,01,956
30,639
4,80,262
3,53,826
-11,261
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
14,55,284Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,12,857
3,42,565
Total Object Head-- 1 :
Total Object Head-- 1 :
14,55,284Total Major Head 2401 :
10,12,857
3,42,565
Total Minor Head 1 :
Total Minor Head 103 :
10,12,857
3,42,565
Total Sub Head :
Total Sub Head :
0
0
11,000
8,800
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,01,956
30,639
4,76,262
3,50,826
-11,261
Gross Amount(A.G.))
Gross Amount(A.G.))
11,000
8,800
10,08,857
3,39,565
11,000
8,800
10,08,857
3,39,565
11,000
8,800
10,08,857
3,39,565
19,800 14,48,284
19,800 14,48,284
Deduction by DDO
Deduction by DDO
0
0
4,000
3,000
0
4,000
3,000
4,000
3,000
4,000
3,000
7,000
7,000
Net Amount(as per SOP)
Net Amount(as per SOP)
4,28,756
30,639
4,26,562
3,27,826
-11,261
8,85,957
3,16,565
8,85,957
3,16,565
8,85,957
3,16,565
12,97,384
12,97,384
Voucher
Voucher
Voucher
Voucher
Challan
Type
Type
73,200
0
38,700
14,200
0
1,11,900
14,200
1,11,900
14,200
1,11,900
14,200
1,31,100
1,31,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 191
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Agriculture Officer,Ri-Bhoi District, Nongpoh
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
001
(04) Demonstration In Cultivator'S Field
(02) District Offices
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
7
10
12
13
14
25
52,421
4,44,810
30,084
5,01,956
35,452
1,05,772
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
14,07,843Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
52,421
10,12,302
Total Object Head-- 1 :
Total Object Head-- 1 :
14,07,843Total Major Head 2401 :
14,07,843Total Sub Major Head 0 :
52,421Total Minor Head 109 :
52,421Total Sub Head :
0
11,000
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
52,421
4,40,810
30,084
5,01,956
35,452
1,05,772
Gross Amount(A.G.))
Gross Amount(A.G.))
0
11,000
52,421
10,08,302
0 52,421
0 52,421
19,800 14,00,843
19,800 14,00,843
19,800 14,00,843
Deduction by DDO
Deduction by DDO
0
4,000
0
0
0
0
0
4,000
0
0
7,000
7,000
7,000
Net Amount(as per SOP)
Net Amount(as per SOP)
47,421
3,91,110
30,084
4,28,756
35,452
1,05,772
47,421
8,85,402
47,421
47,421
12,49,943
12,49,943
12,49,943
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
5,000
38,700
0
73,200
0
0
5,000
1,11,900
5,000
5,000
1,31,100
1,31,100
1,31,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 192
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Agriculture Officer,Ri-Bhoi District, Nongpoh
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
(02) District Offices
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(03) Scheme For IntensiveAgriculture In Selected Areas
0
0
0
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
(01) Salaries, SumtuaryAllowance
36
G7
39
6
7
8
9
1,02,360
92,800
29,972
68,233
28,584
28,584
3,53,826
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,08,132
92,800
29,972
4,79,227
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 13 :
Total Object Head-- 1 :
13,43,206
4,79,227
Total Minor Head 1 :
Total Minor Head 103 :
13,13,234
29,972
4,79,227
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
8,800
Deduction Amount(as per A.G. A&E)
1,02,360
92,800
29,972
68,233
28,584
28,584
3,50,826
Gross Amount(A.G.))
0
0
0
8,800
2,08,132
92,800
29,972
4,76,227
11,000
0
8,800
13,09,234
29,972
4,76,227
11,000
8,800
13,39,206
4,76,227
Deduction by DDO
0
0
0
0
0
0
3,000
0
0
0
3,000
4,000
0
3,000
4,000
3,000
Net Amount(as per SOP)
1,02,360
92,800
29,972
68,233
28,584
28,584
3,27,826
2,08,132
92,800
29,972
4,53,227
11,86,334
29,972
4,53,227
12,16,306
4,53,227
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
14,200
0
0
0
14,200
1,11,900
0
14,200
1,11,900
14,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 193
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Nongpoh Treasury
District Agriculture Officer,Ri-Bhoi District, Nongpoh
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109 (04) Demonstration In Cultivator'S Field
0 (01) Salaries, SumtuaryAllowance
11 52,421Voted-Sixth-Schedule-Khasi
18,74,854Total of Month :
47,37,981Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
52,421Total Object Head-- 1 :
18,74,854Total Major Head 2401 :
18,74,854Total Sub Major Head 0 :
52,421Total Minor Head 109 :
52,421Total Sub Head :
47,16,981DDO wise Total ( Original +Reconcilation+IA) :
0
Deduction Amount(as per A.G. A&E)
52,421
Gross Amount(A.G.))
0 52,421
0 52,421
0 52,421
19,800 18,67,854
19,800 18,67,854
19,800 18,67,854
59,400 47,16,981
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
7,000
7,000
7,000
21,000
2401
2401
2401
00
00
00
1
1
1
(02) District Offices
(02) District Offices
(02) District Offices
(07) Payment Due To Meseb/Municipal
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
30,60,696
2,08,132
92,800
Summary of DDO wise expenditure
Net Amount(as per SOP)
47,421
47,421
47,421
47,421
17,16,954
17,16,954
17,16,954
42,64,281
Voucher
Type
5,000
5,000
5,000
5,000
1,31,100
1,31,100
1,31,100
3,93,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 194
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Agriculture Officer,Ri-Bhoi District, Nongpoh
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
00
00
00
1
103
109
Board/Telephone Bill (Bsnl) (Agri.)
(03) Scheme For Intensive Agriculture In Selected Areas
(04) Demonstration In Cultivator'S Field
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
29,972
11,66,618
1,58,763
47,16,981
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 195
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Horticulture Officer Ri Bhoi District, Nongpoh (Chd),
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
001
119
004
(04) District Offices (Horticulture)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(04) Agricultural Research Stations And Laboratories
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
13
14
3
G3
4
G1
2
60,752
65,320
1,44,536
1,41,340
4,19,009
74,140
25,412
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,11,948
4,93,149
25,412
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
9,05,097Total Major Head 2401 :
9,05,097Total Sub Major Head 0 :
4,11,948
4,93,149
Total Minor Head 1 :
Total Minor Head 119 :
4,11,948
4,93,149
Total Sub Head :
Total Sub Head :
0
0
2,200
0
2,200
0
2,200
Deduction Amount(as per A.G. A&E)
60,752
65,320
1,44,536
1,41,340
4,19,009
74,140
25,412
Gross Amount(A.G.))
2,200
2,200
2,200
4,11,948
4,93,149
25,412
2,200
2,200
4,11,948
4,93,149
2,200
2,200
4,11,948
4,93,149
4,400 9,05,097
4,400 9,05,097
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
52,652
65,320
1,34,636
1,31,340
3,86,309
74,140
23,212
3,83,948
4,60,449
23,212
3,83,948
4,60,449
3,83,948
4,60,449
8,44,397
8,44,397
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
8,100
0
7,700
10,000
30,500
0
0
25,800
30,500
0
25,800
30,500
25,800
30,500
56,300
56,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 196
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Horticulture Officer Ri Bhoi District, Nongpoh (Chd),
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2435
2401
01
01
00
004
101
001
(04) Agricultural Research Stations And Laboratories
(01) Agricultural Marketing Organisation Including Transport Subsidy
(04) District Offices
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, Sumtuary
1
G1
11
79,568
89,484
1,44,536
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
10,99,561Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,69,052Total Object Head-- 1 :
25,412
1,69,052
Total Major Head 2415 :
Total Major Head 2435 :
25,412
1,69,052
Total Sub Major Head 1 :
Total Sub Major Head 1 :
25,412
1,69,052
Total Minor Head 4 :
Total Minor Head 101 :
25,412
1,69,052
Total Sub Head :
Total Sub Head :
0
0
2,200
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
79,568
89,484
1,44,536
Gross Amount(A.G.))
Gross Amount(A.G.))
0 1,69,052
2,200
0
25,412
1,69,052
2,200
0
25,412
1,69,052
2,200
0
25,412
1,69,052
2,200
0
25,412
1,69,052
6,600 10,99,561
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
54,568
79,484
1,34,636
1,34,052
23,212
1,34,052
23,212
1,34,052
23,212
1,34,052
23,212
1,34,052
10,01,661
Voucher
Voucher
Voucher
Type
Type
25,000
10,000
7,700
35,000
0
35,000
0
35,000
0
35,000
0
35,000
91,300
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 197
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Horticulture Officer Ri Bhoi District, Nongpoh (Chd),
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(36) Maintenance Of Horti-Hubs
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
13
12
G2
28
29
27
1,26,556
4,19,009
74,140
1,95,220
2,59,440
2,98,816
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,71,092
4,93,149
4,54,660
2,98,816
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
2,71,092
12,46,625
Total Minor Head 1 :
Total Minor Head 119 :
2,71,092
4,93,149
4,54,660
2,98,816
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
2,200
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,26,556
4,19,009
74,140
1,95,220
2,59,440
2,98,816
Gross Amount(A.G.))
2,200
2,200
0
0
2,71,092
4,93,149
4,54,660
2,98,816
2,200
2,200
0
0
2,71,092
4,93,149
4,54,660
2,98,816
2,200
2,200
2,71,092
12,46,625
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,18,456
3,91,309
74,140
1,95,220
2,59,440
2,98,816
2,53,092
4,65,449
4,54,660
2,98,816
2,53,092
4,65,449
4,54,660
2,98,816
2,53,092
12,18,925
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
8,100
25,500
0
0
0
0
15,800
25,500
0
0
15,800
25,500
0
0
15,800
25,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 198
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Horticulture Officer Ri Bhoi District, Nongpoh (Chd),
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
2435
00
01
01
004
101
(04) Agricultural Research Stations And Laboratories
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
1
G1
25,412
79,568
89,484
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
17,12,181Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
25,412
1,69,052
Total Object Head-- 1 :
Total Object Head-- 1 :
15,17,717
25,412
1,69,052
Total Major Head 2401 :
Total Major Head 2415 :
Total Major Head 2435 :
15,17,717
25,412
1,69,052
Total Sub Major Head 0 :
Total Sub Major Head 1 :
Total Sub Major Head 1 :
25,412
1,69,052
Total Minor Head 4 :
Total Minor Head 101 :
25,412
1,69,052
Total Sub Head :
Total Sub Head :
2,200
0
0
Deduction Amount(as per A.G. A&E)
25,412
79,568
89,484
Gross Amount(A.G.))
2,200
0
25,412
1,69,052
2,200
0
25,412
1,69,052
2,200
0
25,412
1,69,052
4,400
2,200
0
15,17,717
25,412
1,69,052
4,400
2,200
0
15,17,717
25,412
1,69,052
6,600 17,12,181
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
23,212
54,568
79,484
23,212
1,34,052
23,212
1,34,052
23,212
1,34,052
14,72,017
23,212
1,34,052
14,72,017
23,212
1,34,052
16,29,281
Voucher
Voucher
Voucher
Type
0
25,000
10,000
0
35,000
0
35,000
0
35,000
41,300
0
35,000
41,300
0
35,000
76,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 199
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Horticulture Officer Ri Bhoi District, Nongpoh (Chd),
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-
0
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
13.Office Expenses
(01) Salaries, SumtuaryAllowance
02. Wages
16
G1
42
35
4
15
G2
26
1,44,536
1,26,556
39,556
9,305
74,950
4,19,009
74,140
1,25,488
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,71,092
39,556
84,255
4,93,149
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 1 :
3,94,903Total Minor Head 1 :
3,10,648
84,255
4,93,149
Total Sub Head :
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
2,200
0
0
Deduction Amount(as per A.G. A&E)
1,44,536
1,26,556
39,556
9,305
74,950
4,19,009
74,140
1,25,488
Gross Amount(A.G.))
2,200
0
0
2,200
2,71,092
39,556
84,255
4,93,149
2,200
0
2,200
3,10,648
84,255
4,93,149
2,200 3,94,903
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,34,636
1,18,456
39,556
9,305
74,950
3,98,809
74,140
1,25,488
2,53,092
39,556
84,255
4,72,949
2,92,648
84,255
4,72,949
3,76,903
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
7,700
8,100
0
0
0
18,000
0
0
15,800
0
0
18,000
15,800
0
18,000
15,800
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 200
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Horticulture Officer Ri Bhoi District, Nongpoh (Chd),
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2415
00
01
119
004
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(36) Maintenance Of Horti-Hubs
(04) Agricultural Research Stations And Laboratories
0
0
0
02. Wages
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
28
40
41
43
5
27
3
7
83,536
1,17,479
1,10,880
1,06,341
35,346
1,14,080
49,868
41,768
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,79,070
1,14,080
49,868
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 1 :
15,81,202Total Major Head 2401 :
15,81,202Total Sub Major Head 0 :
11,86,299Total Minor Head 119 :
5,79,070
1,14,080
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
2,200
0
Deduction Amount(as per A.G. A&E)
83,536
1,17,479
1,10,880
1,06,341
35,346
1,14,080
49,868
41,768
Gross Amount(A.G.))
0
0
2,200
5,79,070
1,14,080
49,868
0
0
5,79,070
1,14,080
2,200 11,86,299
4,400 15,81,202
4,400 15,81,202
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
83,536
1,17,479
1,10,880
1,06,341
35,346
1,14,080
47,668
41,768
5,79,070
1,14,080
47,668
5,79,070
1,14,080
11,66,099
15,43,002
15,43,002
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
18,000
33,800
33,800
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 201
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Nongpoh Treasury
District Horticulture Officer Ri Bhoi District, Nongpoh (Chd),
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415
2435
01
01
004
101
(04) Agricultural Research Stations And Laboratories
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
1
G1
79,568
89,484
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
18,41,890Total of Month :
46,53,632Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
41,768
1,69,052
Total Object Head-- 2 :
Total Object Head-- 1 :
91,636
1,69,052
Total Major Head 2415 :
Total Major Head 2435 :
91,636
1,69,052
Total Sub Major Head 1 :
Total Sub Major Head 1 :
91,636
1,69,052
Total Minor Head 4 :
Total Minor Head 101 :
91,636
1,69,052
Total Sub Head :
Total Sub Head :
46,53,632DDO wise Total ( Original +Reconcilation+IA) :
0
0
Deduction Amount(as per A.G. A&E)
79,568
89,484
Gross Amount(A.G.))
0
0
41,768
1,69,052
2,200
0
91,636
1,69,052
2,200
0
91,636
1,69,052
2,200
0
91,636
1,69,052
2,200
0
91,636
1,69,052
6,600 18,41,890
19,800 46,53,632
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
54,568
79,484
41,768
1,34,052
89,436
1,34,052
89,436
1,34,052
89,436
1,34,052
89,436
1,34,052
17,66,490
43,97,432
Voucher
Voucher
Type
25,000
10,000
0
35,000
0
35,000
0
35,000
0
35,000
0
35,000
68,800
2,36,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 202
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
District Horticulture Officer Ri Bhoi District, Nongpoh (Chd),
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2415
2415
2435
00
00
00
00
00
00
01
01
01
1
1
1
119
119
119
4
4
101
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(36) Maintenance Of Horti-Hubs
(04) Agricultural Research Stations And Laboratories
(04) Agricultural Research Stations And Laboratories
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
13.Office Expenses
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,54,132
39,556
84,255
14,79,447
10,33,730
4,12,896
1,00,692
41,768
5,07,156
46,53,632
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 203
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Ginger Dev. Station Umsning (Chd), Nongpoh
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
Major
SubMajorHead
Sub
MinorHead
Minor
SubHead
Sub
SubSub
Head
Sub
Object Head
Object Head
CategorisedSchme
Categorised
Plan/Non-Plan
Plan/Non-Plan
T.V. No. Gross Amount
(State)
2401 00 001
108
119
(04) District Offices (Horticulture)
(02) Development Of Ginger And Turmeric Including Sale Of Plants At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
6
7
8
1,52,328
52,898
46,066
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
2,51,292Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,52,328
52,898
46,066
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
2,51,292Total Major Head 2401 :
2,51,292Total Sub Major Head 0 :
1,52,328
52,898
46,066
Total Minor Head 1 :
Total Minor Head 108 :
Total Minor Head 119 :
1,52,328
52,898
46,066
Total Sub Head :
Total Sub Head :
Total Sub Head :
3,300
0
1,100
Deduction Amount(as per A.G. A&E)
1,52,328
52,898
46,066
Gross Amount(A.G.))
3,300
0
1,100
1,52,328
52,898
46,066
3,300
0
1,100
1,52,328
52,898
46,066
3,300
0
1,100
1,52,328
52,898
46,066
4,400 2,51,292
4,400 2,51,292
4,400 2,51,292
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,18,028
46,898
44,966
1,18,028
46,898
44,966
1,18,028
46,898
44,966
1,18,028
46,898
44,966
2,09,892
2,09,892
2,09,892
Voucher
Voucher
Voucher
Type
Type
31,000
6,000
0
31,000
6,000
0
31,000
6,000
0
31,000
6,000
0
37,000
37,000
37,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 204
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Ginger Dev. Station Umsning (Chd), Nongpoh
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
119
(02) District Offices
(04) District Offices (Horticulture)
(02) Development Of Ginger And Turmeric Including Sale Of Plants At Subsidised Rates-
(22) Spices Development (Ginger/Turmeric/Large Cardamon/Black Peper)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At
0
0
0
0
0
06. Medical Treatment
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
26
5
4
30
31
1
25,790
1,52,328
52,898
1,99,202
93,868
46,066
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
25,790
1,52,328
52,898
2,93,070
Total Object Head-- 6 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
1,78,118
3,45,968
Total Minor Head 1 :
Total Minor Head 108 :
25,790
1,52,328
52,898
2,93,070
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
3,300
0
0
0
1,100
Deduction Amount(as per A.G. A&E)
25,790
1,52,328
52,898
1,99,202
93,868
46,066
Gross Amount(A.G.))
0
3,300
0
0
25,790
1,52,328
52,898
2,93,070
0
3,300
0
0
25,790
1,52,328
52,898
2,93,070
3,300
0
1,78,118
3,45,968
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
25,790
1,18,028
46,898
1,99,202
93,868
44,966
25,790
1,18,028
46,898
2,93,070
25,790
1,18,028
46,898
2,93,070
1,43,818
3,39,968
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
31,000
6,000
0
0
0
0
31,000
6,000
0
0
31,000
6,000
0
31,000
6,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 205
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Ginger Dev. Station Umsning (Chd), Nongpoh
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
119
001
108
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(04) District Offices (Horticulture)
(02) Development Of Ginger And Turmeric Including Sale Of Plants At Subsidised Rates-
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
1,52,328
52,898
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
5,70,152Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
46,066
1,52,328
52,898
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
5,70,152Total Major Head 2401 :
5,70,152Total Sub Major Head 0 :
46,066
1,52,328
Total Minor Head 119 :
Total Minor Head 1 :
46,066
1,52,328
52,898
Total Sub Head :
Total Sub Head :
Total Sub Head :
3,300
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,52,328
52,898
Gross Amount(A.G.))
Gross Amount(A.G.))
1,100
3,300
0
46,066
1,52,328
52,898
1,100
3,300
0
46,066
1,52,328
52,898
1,100
3,300
46,066
1,52,328
4,400 5,70,152
4,400 5,70,152
4,400 5,70,152
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
1,18,028
46,898
44,966
1,18,028
46,898
44,966
1,18,028
46,898
44,966
1,18,028
5,28,752
5,28,752
5,28,752
Voucher
Voucher
Type
Type
31,000
6,000
0
31,000
6,000
0
31,000
6,000
0
31,000
37,000
37,000
37,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 206
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Ginger Dev. Station Umsning (Chd), Nongpoh
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
119
(22) Spices Development (Ginger/Turmeric/Large Cardamon/Black Peper)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
29
30
31
32
33
34
3
47,810
21,938
2,01,753
97,134
35,515
15,784
49,116
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
6,74,276Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,19,934
49,116
Total Object Head-- 2 :
Total Object Head-- 1 :
6,74,276Total Major Head 2401 :
6,74,276Total Sub Major Head 0 :
4,72,832
49,116
Total Minor Head 108 :
Total Minor Head 119 :
4,19,934
49,116
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
1,100
Deduction Amount(as per A.G. A&E)
47,810
21,938
2,01,753
97,134
35,515
15,784
49,116
Gross Amount(A.G.))
0
1,100
4,19,934
49,116
0
1,100
4,19,934
49,116
0
1,100
4,72,832
49,116
4,400 6,74,276
4,400 6,74,276
4,400 6,74,276
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
47,810
21,938
2,01,753
97,134
35,515
15,784
48,016
4,19,934
48,016
4,19,934
48,016
4,66,832
48,016
6,32,876
6,32,876
6,32,876
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
6,000
0
37,000
37,000
37,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 207
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Ginger Dev. Station Umsning (Chd), Nongpoh
Department :
Treasury:D.D.O. :
14,95,720Total of DDO 200003 :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
14,95,720DDO wise Total ( Original +Reconcilation+IA) :
13,200 14,95,720
Internal Adjustment of A.G. Office:
0
2401
2401
2401
2401
2401
00
00
00
00
00
1
1
108
108
119
(02) District Offices
(04) District Offices (Horticulture)
(02) Development Of Ginger And Turmeric Including Sale Of Plants At Subsidised Rates-
(22) Spices Development (Ginger/Turmeric/Large Cardamon/Black Peper)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
0
0
06. Medical Treatment
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
25,790
4,56,984
1,58,694
7,13,004
1,41,248
14,95,720
Summary of DDO wise expenditure
13,71,520 1,11,000
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 208
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Tea Development Centre, Umsning, Nongpoh
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
108
001
(06) Experimental Tea Plantation
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
0
0
(01) Salaries, SumtuaryAllowance
13.Office Expenses
15
17
9
G2
25
6,598
16,439
2,44,174
83,780
39,514
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
3,50,991Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,50,991
39,514
Total Object Head-- 1 :
Total Object Head-- 13 :
3,50,991Total Major Head 2401 :
3,50,991Total Sub Major Head 0 :
3,50,991Total Minor Head 108 :
3,50,991
39,514
Total Sub Head :
Total Sub Head :
0
0
2,200
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
6,598
16,439
2,44,174
83,780
39,514
Gross Amount(A.G.))
Gross Amount(A.G.))
2,200
0
3,50,991
39,514
2,200
0
3,50,991
39,514
2,200 3,50,991
2,200 3,50,991
2,200 3,50,991
2,200 3,50,991
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
6,598
16,439
2,30,874
77,980
39,514
3,31,891
39,514
3,31,891
39,514
3,31,891
3,31,891
3,31,891
3,31,891
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
11,100
5,800
0
16,900
0
16,900
0
16,900
16,900
16,900
16,900
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 209
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Tea Development Centre, Umsning, Nongpoh
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
Major
SubMajorHead
Sub
MinorHead
Minor
SubHead
Sub
SubSub
Head
Sub
Object Head
Object Head
CategorisedSchme
Categorised
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108 (06) Experimental Tea Plantation
(41) Tea Development Scheme
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
14
3
G1
18
19
24
2,39,674
22,728
83,780
57,895
2,94,569
21,730
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
7,59,890Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,46,182
3,74,194
Total Object Head-- 1 :
Total Object Head-- 2 :
7,59,890Total Major Head 2401 :
7,59,890Total Sub Major Head 0 :
39,514
7,20,376
Total Minor Head 1 :
Total Minor Head 108 :
3,46,182
3,74,194
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,39,674
22,728
83,780
57,895
2,94,569
21,730
Gross Amount(A.G.))
2,200
0
3,46,182
3,74,194
2,200
0
3,46,182
3,74,194
0
2,200
39,514
7,20,376
2,200 7,59,890
2,200 7,59,890
2,200 7,59,890
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,26,374
22,728
77,980
57,895
2,94,569
21,730
3,27,082
3,74,194
3,27,082
3,74,194
39,514
7,01,276
7,40,790
7,40,790
7,40,790
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
11,100
0
5,800
0
0
0
16,900
0
16,900
0
0
16,900
16,900
16,900
16,900
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 210
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Tea Development Centre, Umsning, Nongpoh
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(06) Experimental Tea Plantation
(41) Tea Development Scheme
0
0
0
13.Office Expenses
(01) Salaries, SumtuaryAllowance
(11) Travel Expenses, Conveyance Allowances
02. Wages
46
17
G3
44
45
G5
G6
37
38
7,884
2,66,902
83,780
6,476
6,517
15,450
17,610
65,777
3,58,599
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,884
3,50,682
46,053
4,24,376
Total Object Head-- 13 :
Total Object Head-- 1 :
Total Object Head-- 11 :
Total Object Head-- 2 :
7,884Total Minor Head 1 :
7,884
3,96,735
Total Sub Head :
Total Sub Head :
0
2,200
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
7,884
2,66,902
83,780
6,476
6,517
15,450
17,610
65,777
3,58,599
Gross Amount(A.G.))
0
2,200
0
0
7,884
3,50,682
46,053
4,24,376
0
2,200
7,884
3,96,735
0 7,884
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
7,884
2,53,602
77,980
6,476
6,517
15,450
17,610
65,777
3,58,599
7,884
3,31,582
46,053
4,24,376
7,884
3,77,635
7,884
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
11,100
5,800
0
0
0
0
0
0
0
16,900
0
0
0
16,900
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 211
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Tea Development Centre, Umsning, Nongpoh
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108 (41) Tea Development Scheme
0 13. Office Expenses
21. Supplies And Materials
27. Minor Works
50. Other Charges
49
50
52
53
54
55
47
48
51
56
82,000
500
1,00,000
1,00,000
50,000
50,000
25,000
24,991
560
19,440
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
82,500
3,00,000
49,991
20,000
Total Object Head-- 13 :
Total Object Head-- 21 :
Total Object Head-- 27 :
Total Object Head-- 50 :
12,73,602Total Minor Head 108 :
8,76,867Total Sub Head :
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
82,000
500
1,00,000
1,00,000
50,000
50,000
25,000
24,991
560
19,440
Gross Amount(A.G.))
0
0
0
0
82,500
3,00,000
49,991
20,000
0 8,76,867
2,200 12,73,602
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
82,000
500
1,00,000
1,00,000
50,000
50,000
25,000
24,991
560
19,440
82,500
3,00,000
49,991
20,000
8,76,867
12,54,502
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,900
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 212
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Tea Development Centre, Umsning, Nongpoh
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00
12,81,486Total of Month :
23,92,367Total of DDO 200004 :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
12,81,486Total Major Head 2401 :
12,81,486Total Sub Major Head 0 :
23,92,367DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
2,200 12,81,486
2,200 12,81,486
2,200 12,81,486
6,600 23,92,367
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
1
108
108
108
108
108
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(06) Experimental Tea Plantation
(06) Experimental Tea Plantation
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
(41) Tea Development Scheme
0
0
0
0
0
0
13.Office Expenses
(01) Salaries, Sumtuary Allowance
(11) Travel Expenses, Conveyance Allowances
02. Wages
13. Office Expenses
21. Supplies And Materials
27. Minor Works
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
47,398
10,47,855
46,053
7,98,570
82,500
3,00,000
Summary of DDO wise expenditure
Net Amount(as per SOP)
12,62,386
12,62,386
12,62,386
23,35,067
Type
16,900
16,900
16,900
50,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 213
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Agriculture Department
Nongpoh Treasury
Horticulture Development Officer, Tea Development Centre, Umsning, Nongpoh
Department :
Treasury:D.D.O. : 200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
00
00
108
108 (41) Tea Development Scheme
0
0 50. Other Charges Voted-Sixth-Schedule-Khasi
49,991
20,000
23,92,367
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 214
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Nongpoh Treasury
Asstt. Agril. Engineer (Mech) Ri-Bhoi District
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
113
113
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
2
G4
2
G3
27,396
72,236
27,396
72,236
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
99,632Total of Month :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
99,632
99,632
Total Object Head-- 1 :
Total Object Head-- 1 :
99,632Total Major Head 2401 :
99,632Total Sub Major Head 0 :
99,632
99,632
Total Minor Head 113 :
Total Minor Head 113 :
99,632
99,632
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
27,396
72,236
27,396
72,236
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
99,632
99,632
0
0
99,632
99,632
0
0
99,632
99,632
0 99,632
0 99,632
0 99,632
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
27,396
72,236
27,396
72,236
99,632
99,632
99,632
99,632
99,632
99,632
99,632
99,632
99,632
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 215
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Agriculture Department
Nongpoh Treasury
Asstt. Agril. Engineer (Mech) Ri-Bhoi District
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00 113 (02) Agricultural Engineering(Mechanical)
0 (01) Salaries, SumtuaryAllowance
02. Wages
(13) Office Expenses
18
G4
58
59
57
27,396
72,236
1,33,536
1,54,080
5,000
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
99,632Total of Month :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
99,632
2,87,616
5,000
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
99,632Total Major Head 2401 :
99,632Total Sub Major Head 0 :
3,92,248Total Minor Head 113 :
3,92,248Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
27,396
72,236
1,33,536
1,54,080
5,000
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
0
99,632
2,87,616
5,000
0 3,92,248
0 3,92,248
0 99,632
0 99,632
0 99,632
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
27,396
72,236
1,33,536
1,54,080
5,000
99,632
2,87,616
5,000
3,92,248
3,92,248
99,632
99,632
99,632
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 216
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Reconciliation Portion
Agriculture Department
Nongpoh Treasury
Asstt. Agril. Engineer (Mech) Ri-Bhoi District
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00
3,92,248Total of Month :
5,91,512Total of DDO 200007 :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,92,248Total Major Head 2401 :
3,92,248Total Sub Major Head 0 :
5,91,512DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 3,92,248
0 3,92,248
0 3,92,248
0 5,91,512
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
2401
2401
2401
00
00
00
113
113
113
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(13) Office Expenses
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
2,98,896
2,87,616
5,000
5,91,512
Summary of DDO wise expenditure
Net Amount(as per SOP)
3,92,248
3,92,248
3,92,248
5,91,512
Type
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 217
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Jt.Director Of Agriculture Garo Hills (Chd), Tura
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
001
(01) Directorate Of Agriculture
(01) Directorate Of Agriculture
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
3
4
1
2
1,54,903
23,163
1,597
20,767
23,163
1,54,903
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
2,00,430Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,00,430
1,78,066
Total Object Head-- 1 :
Total Object Head-- 1 :
2,00,430Total Major Head 2401 :
2,00,430Total Sub Major Head 0 :
2,00,430
1,78,066
Total Minor Head 1 :
Total Minor Head 1 :
2,00,430
1,78,066
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,50,903
22,163
597
20,767
22,163
1,51,903
Gross Amount(A.G.))
Gross Amount(A.G.))
2,200
0
1,94,430
1,74,066
2,200
0
1,94,430
1,74,066
2,200
0
1,94,430
1,74,066
2,200 1,94,430
2,200 1,94,430
2,200 1,94,430
Deduction by DDO
Deduction by DDO
4,000
1,000
1,000
0
1,000
3,000
6,000
4,000
6,000
4,000
6,000
4,000
6,000
6,000
6,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,23,578
22,163
597
20,767
22,163
1,26,778
1,67,105
1,48,941
1,67,105
1,48,941
1,67,105
1,48,941
1,67,105
1,67,105
1,67,105
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
25,125
0
0
0
0
25,125
25,125
25,125
25,125
25,125
25,125
25,125
25,125
25,125
25,125
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 218
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Jt.Director Of Agriculture Garo Hills (Chd), Tura
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00 001 (01) Directorate Of Agriculture
0 (01) Salaries, SumtuaryAllowance
02. Wages
1
2
3
4
8
9
5
6
7
1,47,948
1,38,403
1,47,948
1,54,903
20,174
1,495
23,370
24,149
24,149
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
1,78,066Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,10,871
71,668
Total Object Head-- 1 :
Total Object Head-- 2 :
1,78,066Total Major Head 2401 :
1,78,066Total Sub Major Head 0 :
6,82,539Total Minor Head 1 :
6,82,539Total Sub Head :
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,47,948
1,38,403
1,47,948
1,51,903
19,174
1,495
23,370
24,149
24,149
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
6,06,871
71,668
0 6,78,539
0 6,78,539
0 1,74,066
0 1,74,066
0 1,74,066
Deduction by DDO
Deduction by DDO
0
0
0
3,000
1,000
0
0
0
0
4,000
0
4,000
4,000
4,000
4,000
4,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,37,948
1,28,403
1,37,948
1,26,778
19,174
1,495
23,370
24,149
24,149
5,51,746
71,668
6,23,414
6,23,414
1,48,941
1,48,941
1,48,941
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
10,000
10,000
10,000
25,125
0
0
0
0
0
55,125
0
55,125
55,125
25,125
25,125
25,125
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 219
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Tura Treasury
Jt.Director Of Agriculture Garo Hills (Chd), Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00
6,82,539Total of Month :
10,61,035Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,82,539Total Major Head 2401 :
6,82,539Total Sub Major Head 0 :
10,47,035DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 6,78,539
0 6,78,539
0 6,78,539
2,200 10,47,035
Internal Adjustment of A.G. Office:
Deduction by DDO
4,000
4,000
4,000
14,000
2401
2401
00
00
1
1
(01) Directorate Of Agriculture
(01) Directorate Of Agriculture
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
General-Voted
General-Voted
9,75,367
71,668
10,47,035
Summary of DDO wise expenditure
Net Amount(as per SOP)
6,23,414
6,23,414
6,23,414
9,39,460
Type
55,125
55,125
55,125
1,05,375
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 220
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
16
19
24
25
28
G5
G6
21
22
65,860
24,680
62,783
8,46,988
38,327
9,215
1,14,264
79,823
34,125
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,62,117
79,823
34,125
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
11,62,117Total Minor Head 1 :
11,62,117
79,823
34,125
Total Sub Head :
Total Sub Head :
Total Sub Head :
1,190
0
0
7,500
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
65,860
24,680
62,783
8,42,988
38,327
9,215
1,14,264
79,823
32,625
Gross Amount(A.G.))
8,690
0
0
11,58,117
79,823
32,625
8,690
0
0
11,58,117
79,823
32,625
8,690 11,58,117
Deduction by DDO
0
0
0
4,000
0
0
0
0
1,500
4,000
0
1,500
4,000
0
1,500
4,000
Net Amount(as per SOP)
54,670
24,680
62,783
7,15,679
38,327
9,215
1,14,264
74,823
32,625
10,19,618
74,823
32,625
10,19,618
74,823
32,625
10,19,618
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
10,000
0
0
1,19,809
0
0
0
5,000
0
1,29,809
5,000
0
1,29,809
5,000
0
1,29,809
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 221
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 103
105
107
108
109
(01) Local Green Manure And Rural Composis Composition
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(01) Development Of Acrenuts And Betel Leaves Including Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(02) Agricultural Information Units (Agri)
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
18
20
23
26
27
29,513
23,163
1,62,979
1,28,954
52,296
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
52,676
1,62,979
1,28,954
52,296
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
1,13,948
52,676
1,62,979
1,28,954
Total Minor Head 103 :
Total Minor Head 105 :
Total Minor Head 107 :
Total Minor Head 108 :
52,676
1,62,979
1,28,954
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
2,200
Deduction Amount(as per A.G. A&E)
29,513
23,163
1,61,979
1,28,954
52,296
Gross Amount(A.G.))
0
0
0
2,200
52,676
1,61,979
1,28,954
52,296
0
0
0
52,676
1,61,979
1,28,954
0
0
0
0
1,12,448
52,676
1,61,979
1,28,954
Deduction by DDO
0
0
1,000
0
0
0
1,000
0
0
0
1,000
0
1,500
0
1,000
0
Net Amount(as per SOP)
29,513
23,163
1,36,979
1,18,954
37,096
52,676
1,36,979
1,18,954
37,096
52,676
1,36,979
1,18,954
1,07,448
52,676
1,36,979
1,18,954
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
25,000
10,000
13,000
0
25,000
10,000
13,000
0
25,000
10,000
5,000
0
25,000
10,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 222
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
001
(02) Agricultural Information Units (Agri)
(02) District Offices 0 (01) Salaries, SumtuaryAllowance
14
17
21
22
23
G2
65,860
78,578
27,147
24,680
8,46,988
57,132
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
16,72,970Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,00,385Total Object Head-- 1 :
16,72,970Total Major Head 2401 :
16,72,970Total Sub Major Head 0 :
52,296Total Minor Head 109 :
52,296Total Sub Head :
1,190
0
0
0
7,500
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
65,860
78,578
27,147
24,680
8,42,988
57,132
Gross Amount(A.G.))
Gross Amount(A.G.))
8,690 10,96,385
2,200 52,296
2,200 52,296
10,890 16,66,470
10,890 16,66,470
10,890 16,66,470
Deduction by DDO
Deduction by DDO
0
0
0
0
4,000
0
4,000
0
0
6,500
6,500
6,500
Net Amount(as per SOP)
Net Amount(as per SOP)
54,670
78,578
27,147
24,680
7,15,679
57,132
9,57,886
37,096
37,096
14,72,771
14,72,771
14,72,771
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
10,000
0
0
0
1,19,809
0
1,29,809
13,000
13,000
1,82,809
1,82,809
1,82,809
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 223
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
105
107
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
(01) Local Green Manure And Rural Composis Composition
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
18
19
15
9
24
79,823
34,125
29,513
23,163
1,62,979
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
79,823
34,125
52,676
1,62,979
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
11,00,385
1,13,948
52,676
Total Minor Head 1 :
Total Minor Head 103 :
Total Minor Head 105 :
11,00,385
79,823
34,125
52,676
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
79,823
34,125
29,513
23,163
1,61,979
Gross Amount(A.G.))
0
0
0
0
79,823
34,125
52,676
1,61,979
8,690
0
0
0
10,96,385
79,823
34,125
52,676
8,690
0
0
10,96,385
1,13,948
52,676
Deduction by DDO
0
0
0
0
1,000
0
0
0
1,000
4,000
0
0
0
4,000
0
0
Net Amount(as per SOP)
74,823
34,125
29,513
23,163
1,36,979
74,823
34,125
52,676
1,36,979
9,57,886
74,823
34,125
52,676
9,57,886
1,08,948
52,676
Voucher
Voucher
Voucher
Voucher
Voucher
Type
5,000
0
0
0
25,000
5,000
0
0
25,000
1,29,809
5,000
0
0
1,29,809
5,000
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 224
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajor
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
2401 00 107
108
109
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(01) Development Of Acrenuts And Betel Leaves Including Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(02) Agricultural Information Units (Agri)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
20
16
1,28,954
52,296
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
16,11,238Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,28,954
52,296
Total Object Head-- 1 :
Total Object Head-- 1 :
16,11,238Total Major Head 2401 :
16,11,238Total Sub Major Head 0 :
1,62,979
1,28,954
52,296
Total Minor Head 107 :
Total Minor Head 108 :
Total Minor Head 109 :
1,62,979
1,28,954
52,296
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
2,200
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,28,954
52,296
Gross Amount(A.G.))
0
2,200
1,28,954
52,296
0
0
2,200
1,61,979
1,28,954
52,296
0
0
2,200
1,61,979
1,28,954
52,296
10,890 16,06,238
10,890 16,06,238
10,890 16,06,238
Deduction by DDO
0
0
0
0
1,000
0
0
1,000
0
0
5,000
5,000
5,000
Net Amount(as per SOP)
1,18,954
37,096
1,18,954
37,096
1,36,979
1,18,954
37,096
1,36,979
1,18,954
37,096
14,12,539
14,12,539
14,12,539
Voucher
Voucher
Type
Type
10,000
13,000
10,000
13,000
25,000
10,000
13,000
25,000
10,000
13,000
1,82,809
1,82,809
1,82,809
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 225
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
(02) District Offices
(02) Seeds Farms
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, Sumtuary
21
26
27
28
47
48
55
57
G2
G7
G8
G9
25
8,59,058
78,578
1,751
23,644
24,680
3,00,000
2,735
82,045
57,132
1,26,556
1,26,556
1,26,556
79,823
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
18,09,291Total Object Head-- 1 :
18,09,291Total Minor Head 1 :
18,09,291Total Sub Head :
8,690
0
0
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
8,55,058
78,578
1,751
23,644
24,680
3,00,000
2,735
82,045
57,132
1,26,556
1,26,556
1,26,556
79,823
Gross Amount(A.G.))
8,690 18,05,291
8,690 18,05,291
8,690 18,05,291
Deduction by DDO
4,000
0
0
0
0
0
0
0
0
0
0
0
0
4,000
4,000
4,000
Net Amount(as per SOP)
7,21,559
78,578
1,751
23,644
24,680
3,00,000
2,735
72,245
57,132
1,26,556
1,26,556
1,26,556
74,823
16,61,992
16,61,992
16,61,992
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
1,24,809
0
0
0
0
0
0
9,800
0
0
0
0
5,000
1,34,609
1,34,609
1,34,609
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 226
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 103
105
107
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
(01) Local Green Manure And Rural Composis Composition
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
24
23
29
30
22
34,125
29,513
20,174
1,495
1,62,979
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
79,823
34,125
51,182
1,62,979
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
1,13,948
51,182
1,62,979
Total Minor Head 103 :
Total Minor Head 105 :
Total Minor Head 107 :
79,823
34,125
51,182
1,62,979
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
34,125
29,513
20,174
1,495
1,61,979
Gross Amount(A.G.))
0
0
0
0
79,823
34,125
51,182
1,61,979
0
0
0
0
79,823
34,125
51,182
1,61,979
0
0
0
1,13,948
51,182
1,61,979
Deduction by DDO
0
0
0
0
1,000
0
0
0
1,000
0
0
0
1,000
0
0
1,000
Net Amount(as per SOP)
34,125
29,513
20,174
1,495
1,36,979
74,823
34,125
51,182
1,36,979
74,823
34,125
51,182
1,36,979
1,08,948
51,182
1,36,979
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
25,000
5,000
0
0
25,000
5,000
0
0
25,000
5,000
0
25,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 227
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
109
(01) Development Of Acrenuts And Betel Leaves Including Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(02) Agricultural Information Units (Agri)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
20
19
1,28,954
52,296
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
23,18,650Total of Month :
56,02,858Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,28,954
52,296
Total Object Head-- 1 :
Total Object Head-- 1 :
23,18,650Total Major Head 2401 :
23,18,650Total Sub Major Head 0 :
1,28,954
52,296
Total Minor Head 108 :
Total Minor Head 109 :
1,28,954
52,296
Total Sub Head :
Total Sub Head :
55,86,358DDO wise Total ( Original +Reconcilation+IA) :
0
2,200
Deduction Amount(as per A.G. A&E)
1,28,954
52,296
Gross Amount(A.G.))
0
2,200
1,28,954
52,296
0
2,200
1,28,954
52,296
0
2,200
1,28,954
52,296
10,890 23,13,650
10,890 23,13,650
10,890 23,13,650
32,670 55,86,358
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
5,000
5,000
5,000
16,500
Summary of DDO wise expenditure
Net Amount(as per SOP)
1,18,954
37,096
1,18,954
37,096
1,18,954
37,096
1,18,954
37,096
21,15,151
21,15,151
21,15,151
50,00,461
Voucher
Voucher
Type
10,000
13,000
10,000
13,000
10,000
13,000
10,000
13,000
1,87,609
1,87,609
1,87,609
5,53,227
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 228
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Agriculture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
1
103
103
105
107
108
109
(02) District Offices
(02) Seeds Farms
(03) Scheme For Intensive Agriculture In Selected Areas
(01) Local Green Manure And Rural Composis Composition
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(01) Development Of Acrenuts And Betel LeavesIncluding Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(02) Agricultural Information Units (Agri)
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
40,59,793
2,39,469
1,00,875
1,56,534
4,85,937
3,86,862
1,56,888
55,86,358
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 229
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
107
119
(04) District Offices (Horticulture)
(02) Seeds Farms
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
12
17
G4
14
15
13
43,955
5,27,612
93,180
59,816
43,457
77,774
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,64,747
59,816
43,457
77,774
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
6,64,747
59,816
43,457
Total Minor Head 1 :
Total Minor Head 103 :
Total Minor Head 107 :
6,64,747
59,816
43,457
Total Sub Head :
Total Sub Head :
Total Sub Head :
2,200
2,200
0
0
0
2,200
Deduction Amount(as per A.G. A&E)
43,955
5,24,812
93,180
59,816
43,457
76,374
Gross Amount(A.G.))
4,400
0
0
2,200
6,61,947
59,816
43,457
76,374
4,400
0
0
6,61,947
59,816
43,457
4,400
0
0
6,61,947
59,816
43,457
Deduction by DDO
0
2,800
0
0
0
1,400
2,800
0
0
1,400
2,800
0
0
2,800
0
0
Net Amount(as per SOP)
32,755
4,43,612
78,180
49,816
40,457
68,174
5,54,547
49,816
40,457
68,174
5,54,547
49,816
40,457
5,54,547
49,816
40,457
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
9,000
79,000
15,000
10,000
3,000
6,000
1,03,000
10,000
3,000
6,000
1,03,000
10,000
3,000
1,03,000
10,000
3,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 230
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
119
101
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
29
4
1
G1
4,24,601
1,74,878
4,81,042
93,180
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,99,479
5,74,222
Total Object Head-- 1 :
Total Object Head-- 1 :
14,45,273
5,74,222
Total Major Head 2401 :
Total Major Head 2435 :
14,45,273
5,74,222
Total Sub Major Head 0 :
Total Sub Major Head 1 :
6,77,253
5,74,222
Total Minor Head 119 :
Total Minor Head 101 :
77,774
5,99,479
5,74,222
Total Sub Head :
Total Sub Head :
Total Sub Head :
2,200
1,670
5,600
0
Deduction Amount(as per A.G. A&E)
4,20,401
1,74,878
4,79,642
93,180
Gross Amount(A.G.))
3,870
5,600
5,95,279
5,72,822
2,200
3,870
5,600
76,374
5,95,279
5,72,822
6,070
5,600
6,71,653
5,72,822
10,470
5,600
14,36,873
5,72,822
10,470
5,600
14,36,873
5,72,822
Deduction by DDO
4,200
0
1,400
0
4,200
1,400
1,400
4,200
1,400
5,600
1,400
8,400
1,400
8,400
1,400
Net Amount(as per SOP)
3,70,201
1,58,208
4,07,042
73,180
5,28,409
4,80,222
68,174
5,28,409
4,80,222
5,96,583
4,80,222
12,41,403
4,80,222
12,41,403
4,80,222
Voucher
Voucher
Voucher
Voucher
Type
48,000
15,000
67,000
20,000
63,000
87,000
6,000
63,000
87,000
69,000
87,000
1,85,000
87,000
1,85,000
87,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 231
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
103
107
(04) District Offices (Horticulture)
(02) Seeds Farms
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
4
G1
7
5
5,71,567
93,180
59,816
43,457
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
20,19,495Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,64,747
59,816
43,457
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
6,64,747
59,816
Total Minor Head 1 :
Total Minor Head 103 :
6,64,747
59,816
43,457
Total Sub Head :
Total Sub Head :
Total Sub Head :
4,400
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,68,767
93,180
59,816
43,457
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400
0
0
6,61,947
59,816
43,457
4,400
0
0
6,61,947
59,816
43,457
4,400
0
6,61,947
59,816
16,070 20,09,695
Deduction by DDO
Deduction by DDO
2,800
0
0
0
2,800
0
0
2,800
0
0
2,800
0
9,800
Net Amount(as per SOP)
Net Amount(as per SOP)
4,76,367
78,180
49,816
40,457
5,54,547
49,816
40,457
5,54,547
49,816
40,457
5,54,547
49,816
17,21,625
Voucher
Voucher
Voucher
Voucher
Type
Type
88,000
15,000
10,000
3,000
1,03,000
10,000
3,000
1,03,000
10,000
3,000
1,03,000
10,000
2,72,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 232
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
107
119
101
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
6
8
1
G1
77,774
5,33,619
4,81,042
93,180
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
77,774
5,33,619
5,74,222
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
13,79,413
5,74,222
Total Major Head 2401 :
Total Major Head 2435 :
13,79,413
5,74,222
Total Sub Major Head 0 :
Total Sub Major Head 1 :
43,457
6,11,393
5,74,222
Total Minor Head 107 :
Total Minor Head 119 :
Total Minor Head 101 :
77,774
5,33,619
5,74,222
Total Sub Head :
Total Sub Head :
Total Sub Head :
2,200
3,870
5,600
0
Deduction Amount(as per A.G. A&E)
76,374
5,29,419
4,79,642
93,180
Gross Amount(A.G.))
2,200
3,870
5,600
76,374
5,29,419
5,72,822
2,200
3,870
5,600
76,374
5,29,419
5,72,822
0
6,070
5,600
43,457
6,05,793
5,72,822
10,470
5,600
13,71,013
5,72,822
10,470
5,600
13,71,013
5,72,822
Deduction by DDO
1,400
4,200
1,400
0
1,400
4,200
1,400
1,400
4,200
1,400
0
5,600
1,400
8,400
1,400
8,400
1,400
Net Amount(as per SOP)
68,174
4,62,549
4,07,042
73,180
68,174
4,62,549
4,80,222
68,174
4,62,549
4,80,222
40,457
5,30,723
4,80,222
11,75,543
4,80,222
11,75,543
4,80,222
Voucher
Voucher
Voucher
Voucher
Type
6,000
63,000
67,000
20,000
6,000
63,000
87,000
6,000
63,000
87,000
3,000
69,000
87,000
1,85,000
87,000
1,85,000
87,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 233
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001 (04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
13.Office Expenses
15
G1
G4
G5
G6
41
3
42
5,71,567
93,180
1,33,612
1,33,612
1,33,612
1,04,280
5,69,673
20,000
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
19,53,635Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,65,583
1,04,280
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
11,69,863Total Sub Head :
4,400
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,68,767
93,180
1,33,612
1,33,612
1,33,612
1,04,280
5,69,673
20,000
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400
0
10,62,783
1,04,280
4,400 11,67,063
16,070 19,43,835
Deduction by DDO
Deduction by DDO
2,800
0
0
0
0
0
0
0
2,800
0
2,800
9,800
Net Amount(as per SOP)
Net Amount(as per SOP)
4,76,367
78,180
1,25,112
1,25,112
1,25,112
1,04,280
5,69,673
20,000
9,29,883
1,04,280
10,34,163
16,55,765
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
88,000
15,000
8,500
8,500
8,500
0
0
0
1,28,500
0
1,28,500
2,72,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 234
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
107
108
119
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(02) Seeds Farms
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(24) Regional Centre For Training And Production Of Mushroom
(01) Vegetable Development Including Sale Of Vegetable At
0
0
0
0
0
13.Office Expenses
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
17
16
38
18
59,816
43,457
1,99,800
77,774
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,89,673
59,816
43,457
1,99,800
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
17,59,536
59,816
43,457
1,99,800
Total Minor Head 1 :
Total Minor Head 103 :
Total Minor Head 107 :
Total Minor Head 108 :
5,89,673
59,816
43,457
1,99,800
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
2,200
Deduction Amount(as per A.G. A&E)
59,816
43,457
1,99,800
76,374
Gross Amount(A.G.))
0
0
0
0
5,89,673
59,816
43,457
1,99,800
0
0
0
0
5,89,673
59,816
43,457
1,99,800
4,400
0
0
0
17,56,736
59,816
43,457
1,99,800
Deduction by DDO
0
0
0
1,400
0
0
0
0
0
0
0
0
2,800
0
0
0
Net Amount(as per SOP)
49,816
40,457
1,99,800
68,174
5,89,673
49,816
40,457
1,99,800
5,89,673
49,816
40,457
1,99,800
16,23,836
49,816
40,457
1,99,800
Voucher
Voucher
Voucher
Voucher
Type
10,000
3,000
0
6,000
0
10,000
3,000
0
0
10,000
3,000
0
1,28,500
10,000
3,000
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 235
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
119
101
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
(01) Salaries, SumtuaryAllowance
4
40
39
1
G1
5,33,619
6,77,433
6,44,098
4,81,042
93,180
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
77,774
5,33,619
6,77,433
6,44,098
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
39,95,533Total Major Head 2401 :
39,95,533Total Sub Major Head 0 :
19,32,924Total Minor Head 119 :
77,774
5,33,619
6,77,433
6,44,098
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
3,870
0
0
5,600
0
Deduction Amount(as per A.G. A&E)
5,29,419
6,77,433
6,44,098
4,79,642
93,180
Gross Amount(A.G.))
2,200
3,870
0
0
76,374
5,29,419
6,77,433
6,44,098
2,200
3,870
0
0
76,374
5,29,419
6,77,433
6,44,098
6,070 19,27,324
10,470 39,87,133
10,470 39,87,133
Deduction by DDO
4,200
0
0
1,400
0
1,400
4,200
0
0
1,400
4,200
0
0
5,600
8,400
8,400
Net Amount(as per SOP)
4,62,549
6,77,433
6,44,098
4,07,042
73,180
68,174
4,62,549
6,77,433
6,44,098
68,174
4,62,549
6,77,433
6,44,098
18,52,254
37,66,163
37,66,163
Voucher
Voucher
Voucher
Voucher
Voucher
Type
63,000
0
0
67,000
20,000
6,000
63,000
0
0
6,000
63,000
0
0
69,000
2,10,500
2,10,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 236
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (01) Agricultural Marketing Organisation Including Transport Subsidy
0 (01) Salaries, SumtuaryAllowance
45,69,755Total of Month :
85,42,885Total of DDO 200003 :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,74,222Total Object Head-- 1 :
5,74,222Total Major Head 2435 :
5,74,222Total Sub Major Head 1 :
5,74,222Total Minor Head 101 :
5,74,222Total Sub Head :
85,13,485DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
5,600 5,72,822
5,600 5,72,822
5,600 5,72,822
5,600 5,72,822
5,600 5,72,822
16,070 45,59,955
48,210 85,13,485
Internal Adjustment of A.G. Office:
Deduction by DDO
1,400
1,400
1,400
1,400
1,400
9,800
29,400
2401
2401
2401
2401
00
00
00
00
1
1
1
103
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(02) Seeds Farms
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
13.Office Expenses
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
23,86,677
1,04,280
5,89,673
1,79,448
Summary of DDO wise expenditure
Net Amount(as per SOP)
4,80,222
4,80,222
4,80,222
4,80,222
4,80,222
42,46,385
76,23,775
Type
87,000
87,000
87,000
87,000
87,000
2,97,500
8,41,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 237
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Dist.Horticulture Officer, West Garo Hills, Tura
Department :
Treasury:D.D.O. : 200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2435
00
00
00
00
00
00
01
107
108
119
119
119
119
101
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(24) Regional Centre For Training And Production Of Mushroom
(01) Vegetable Development Including Sale Of Vegetable At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
1,30,371
1,99,800
2,29,122
16,54,117
6,77,433
6,44,098
17,18,466
85,13,485
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 238
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
District Training Officer, Farmers Training Centre, Sangsanggre, Tura
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
109
(03) Farmer'S Institute
(03) Farmer'S Institute
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, Sumtuary
10
37
38
39
9
G3
13
23,163
40,226
4,068
1,22,040
2,28,046
1,03,932
2,30,040
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
5,21,475Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,21,475Total Object Head-- 1 :
5,21,475Total Major Head 2401 :
5,21,475Total Sub Major Head 0 :
5,21,475Total Minor Head 109 :
5,21,475Total Sub Head :
2,200
0
0
0
4,400
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
23,163
40,226
4,068
1,22,040
2,28,046
1,03,932
2,30,040
Gross Amount(A.G.))
Gross Amount(A.G.))
6,600 5,21,475
6,600 5,21,475
6,600 5,21,475
6,600 5,21,475
6,600 5,21,475
6,600 5,21,475
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
20,963
35,226
4,068
1,12,040
1,79,646
97,132
2,13,240
4,49,075
4,49,075
4,49,075
4,49,075
4,49,075
4,49,075
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
5,000
0
10,000
44,000
6,800
16,800
65,800
65,800
65,800
65,800
65,800
65,800
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 239
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
District Training Officer, Farmers Training Centre, Sangsanggre, Tura
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
109
(03) Farmer'S Institute
(03) Farmer'S Institute
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, Sumtuary
2
25
26
35
36
37
10
23,163
40,226
2,28,046
86,598
89,484
2,886
2,68,272
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
7,00,443Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,00,443Total Object Head-- 1 :
7,00,443Total Major Head 2401 :
7,00,443Total Sub Major Head 0 :
7,00,443Total Minor Head 109 :
7,00,443Total Sub Head :
2,200
0
4,400
0
0
0
4,400
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
23,163
40,226
2,28,046
86,598
89,484
2,886
2,68,272
Gross Amount(A.G.))
Gross Amount(A.G.))
6,600 7,00,443
6,600 7,00,443
6,600 7,00,443
6,600 7,00,443
6,600 7,00,443
6,600 7,00,443
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
20,963
35,226
1,79,646
79,598
82,484
2,886
2,14,872
6,14,043
6,14,043
6,14,043
6,14,043
6,14,043
6,14,043
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
5,000
44,000
7,000
7,000
0
49,000
79,800
79,800
79,800
79,800
79,800
79,800
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 240
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Tura Treasury
District Training Officer, Farmers Training Centre, Sangsanggre, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109 (03) Farmer'S Institute 0 (01) Salaries, SumtuaryAllowance
11
12
43
44
45
46
3,19,524
23,163
2,811
87,132
84,321
87,132
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
8,72,355Total of Month :
20,94,273Total of DDO 200004 :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,72,355Total Object Head-- 1 :
8,72,355Total Major Head 2401 :
8,72,355Total Sub Major Head 0 :
8,72,355Total Minor Head 109 :
8,72,355Total Sub Head :
20,94,273DDO wise Total ( Original +Reconcilation+IA) :
0
2,200
0
0
0
0
Deduction Amount(as per A.G. A&E)
3,19,524
23,163
2,811
87,132
84,321
87,132
Gross Amount(A.G.))
6,600 8,72,355
6,600 8,72,355
6,600 8,72,355
6,600 8,72,355
6,600 8,72,355
6,600 8,72,355
19,800 20,94,273
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,95,724
20,963
2,811
80,132
77,321
80,132
7,71,955
7,71,955
7,71,955
7,71,955
7,71,955
7,71,955
18,35,073
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
23,800
0
0
7,000
7,000
7,000
93,800
93,800
93,800
93,800
93,800
93,800
2,39,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 241
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Agriculture Department
Tura Treasury
District Training Officer, Farmers Training Centre, Sangsanggre, Tura
Department :
Treasury:D.D.O. : 200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401 00 109 (03) Farmer'S Institute 0 (01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo 20,94,273
20,94,273
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 242
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Research Officer, Dist.& Local Research Stn.& Laboratories, Tura
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 004 (04) Agricultural Research Stations And Laboratories
(10) State Soil Survey Organisation
0
0
(01) Salaries, SumtuaryAllowance
01. Salaries
10
11
12
13
2
3
G1
G2
1
51,997
5,410
1,16,544
7,519
61,011
4,09,516
1,19,276
1,30,140
4,06,670
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
General-Voted
200005
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
9,01,413
4,06,670
Total Object Head-- 1 :
Total Object Head-- 1 :
13,08,083Total Major Head 2415 :
13,08,083Total Sub Major Head 1 :
13,08,083Total Minor Head 4 :
9,01,413
4,06,670
Total Sub Head :
Total Sub Head :
0
0
0
0
2,200
11,870
0
0
0
Deduction Amount(as per A.G. A&E)
51,997
5,410
1,16,544
7,519
61,011
4,04,516
1,19,276
1,30,140
4,04,670
Gross Amount(A.G.))
14,070
0
8,96,413
4,04,670
14,070
0
8,96,413
4,04,670
14,070 13,01,083
14,070 13,01,083
14,070 13,01,083
Deduction by DDO
0
0
0
0
0
5,000
0
0
2,000
5,000
2,000
5,000
2,000
7,000
7,000
7,000
Net Amount(as per SOP)
45,997
5,410
1,16,544
7,519
38,811
3,35,146
95,276
95,140
3,78,670
7,39,843
3,78,670
7,39,843
3,78,670
11,18,513
11,18,513
11,18,513
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
6,000
0
0
0
20,000
57,500
24,000
35,000
26,000
1,42,500
26,000
1,42,500
26,000
1,68,500
1,68,500
1,68,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 243
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Research Officer, Dist.& Local Research Stn.& Laboratories, Tura
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415 01 004 (04) Agricultural Research Stations And Laboratories
(10) State Soil Survey Organisation
0
0
(01) Salaries, SumtuaryAllowance
01. Salaries
1
10
11
6
8
9
G2
1
1,16,544
58,272
61,011
57,407
4,09,516
1,77,548
1,30,140
4,06,670
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
General-Voted
13,08,083Total of Month :
200005
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,10,438
4,06,670
Total Object Head-- 1 :
Total Object Head-- 1 :
10,10,438
4,06,670
Total Sub Head :
Total Sub Head :
0
0
2,200
0
11,870
0
0
2,200
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,16,544
58,272
61,011
57,407
4,04,516
1,77,548
1,30,140
4,04,670
Gross Amount(A.G.))
Gross Amount(A.G.))
14,070
2,200
10,05,438
4,04,670
14,070
2,200
10,05,438
4,04,670
14,070 13,01,083
Deduction by DDO
Deduction by DDO
0
0
0
0
5,000
0
0
2,000
5,000
2,000
5,000
2,000
7,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,16,544
58,272
38,811
51,407
3,35,146
1,53,548
95,140
3,80,670
8,48,868
3,80,670
8,48,868
3,80,670
11,18,513
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
20,000
6,000
57,500
24,000
35,000
21,800
1,42,500
21,800
1,42,500
21,800
1,68,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 244
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Research Officer, Dist.& Local Research Stn.& Laboratories, Tura
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2415
2401
2415
01
00
01
004
001
004
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(04) Agricultural Research Stations And Laboratories
0
0
13.Office Expenses
(01) Salaries, SumtuaryAllowance
58
59
10
12
49,040
85,020
2,35,820
72,216
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
14,17,108Total of Month :
200005
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,34,060Total Object Head-- 13 :
14,17,108
1,34,060
Total Major Head 2415 :
Total Major Head 2401 :
14,17,108
1,34,060
Total Sub Major Head 1 :
Total Sub Major Head 0 :
14,17,108
1,34,060
Total Minor Head 4 :
Total Minor Head 1 :
1,34,060Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
49,040
85,020
2,35,820
72,216
Gross Amount(A.G.))
Gross Amount(A.G.))
0 1,34,060
0 1,34,060
16,270
0
14,10,108
1,34,060
16,270
0
14,10,108
1,34,060
16,270
0
14,10,108
1,34,060
16,270 14,10,108
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
7,000
0
7,000
0
7,000
0
7,000
Net Amount(as per SOP)
Net Amount(as per SOP)
49,040
85,020
2,11,820
72,216
1,34,060
1,34,060
12,29,538
1,34,060
12,29,538
1,34,060
12,29,538
1,34,060
12,29,538
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
24,000
0
0
0
1,64,300
0
1,64,300
0
1,64,300
0
1,64,300
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 245
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Research Officer, Dist.& Local Research Stn.& Laboratories, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 004 (04) Agricultural Research Stations And Laboratories
(09) Soil Testing Lab
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
2
3
22
23
24
25
13
14
15
16
17
18
57,407
4,70,527
78,399
75,870
78,399
12,008
30,000
40,176
38,880
40,176
6,080
20,088
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200005
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,35,970
2,44,676
Total Object Head-- 1 :
Total Object Head-- 2 :
10,80,646Total Sub Head :
0
14,070
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
57,407
4,65,527
78,399
75,870
78,399
12,008
30,000
40,176
38,880
40,176
6,080
20,088
Gross Amount(A.G.))
14,070
0
8,30,970
2,44,676
14,070 10,75,646
Deduction by DDO
0
5,000
0
0
0
0
0
0
0
0
0
0
5,000
0
5,000
Net Amount(as per SOP)
51,407
3,73,957
78,399
75,870
78,399
12,008
30,000
40,176
38,880
40,176
6,080
20,088
7,09,400
2,44,676
9,54,076
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
6,000
77,500
0
0
0
0
0
0
0
0
0
0
1,07,500
0
1,07,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 246
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Tura Treasury
Research Officer, Dist.& Local Research Stn.& Laboratories, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2415 01 004 (09) Soil Testing Lab
(10) State Soil Survey Organisation
0
0
02. Wages
01. Salaries
02. Wages
1
2
3
4
19
20
21
4,06,670
89,484
89,484
89,484
19,440
20,088
3,040
General-Voted
General-Voted
General-Voted
General-Voted
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
21,07,796Total of Month :
48,32,987Total of DDO 200005 :
200005
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,75,400
6,75,122
42,568
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
19,73,736Total Major Head 2415 :
19,73,736Total Sub Major Head 1 :
19,73,736Total Minor Head 4 :
1,75,400
7,17,690
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
4,04,670
89,484
89,484
89,484
19,440
20,088
3,040
Gross Amount(A.G.))
0
2,200
0
1,75,400
6,73,122
42,568
0
2,200
1,75,400
7,15,690
16,270 19,66,736
16,270 19,66,736
16,270 19,66,736
16,270 21,00,796
46,610 48,11,987
Deduction by DDO
2,000
0
0
0
0
0
0
0
2,000
0
0
2,000
7,000
7,000
7,000
7,000
21,000
Net Amount(as per SOP)
3,80,670
71,184
71,184
71,184
19,440
20,088
3,040
1,75,400
5,94,222
42,568
1,75,400
6,36,790
17,66,266
17,66,266
17,66,266
19,00,326
42,48,377
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
21,800
18,300
18,300
18,300
0
0
0
0
76,700
0
0
76,700
1,84,200
1,84,200
1,84,200
1,84,200
5,17,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 247
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Research Officer, Dist.& Local Research Stn.& Laboratories, Tura
Department :
Treasury:D.D.O. : 200005
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
48,11,987DDO wise Total ( Original +Reconcilation+IA) :
Internal Adjustment of A.G. Office:
2401
2415
2415
2415
2415
2415
00
01
01
01
01
01
1
4
4
4
4
4
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(04) Agricultural Research Stations And Laboratories
(04) Agricultural Research Stations And Laboratories
(09) Soil Testing Lab
(10) State Soil Survey Organisation
(10) State Soil Survey Organisation
0
0
0
0
0
0
13.Office Expenses
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
01. Salaries
02. Wages
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
General-Voted
Voted-Sixth-Schedule-Garo
1,34,060
27,32,821
2,44,676
1,75,400
14,82,462
42,568
48,11,987
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 248
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Research Officer I/C Asstt.Agronomist Land Use Survey West Garo Hills, Tura
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
111
111
(01) Land Use Survey
(01) Land Use Survey
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
5
G1
27
G3
28,143
1,89,721
1,19,276
2,17,864
1,19,276
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
3,37,140Total of Month :
200006
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,37,140
3,37,140
Total Object Head-- 1 :
Total Object Head-- 1 :
3,37,140Total Major Head 2401 :
3,37,140Total Sub Major Head 0 :
3,37,140Total Minor Head 111 :
3,37,140
3,37,140
Total Sub Head :
Total Sub Head :
2,200
2,200
0
4,400
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
28,143
1,89,721
1,19,276
2,17,864
1,19,276
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400
4,400
3,37,140
3,37,140
4,400
4,400
3,37,140
3,37,140
4,400 3,37,140
4,400 3,37,140
4,400 3,37,140
4,400 3,37,140
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
25,943
1,35,021
1,09,276
1,60,964
1,19,276
2,70,240
2,80,240
2,70,240
2,80,240
2,70,240
2,70,240
2,70,240
2,70,240
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
52,500
10,000
52,500
0
62,500
52,500
62,500
52,500
62,500
62,500
62,500
62,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 249
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Research Officer I/C Asstt.Agronomist Land Use Survey West Garo Hills, Tura
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
111
111 (01) Land Use Survey 0 (01) Salaries, SumtuaryAllowance
02. Wages
1
2
5
6
7
50
51
52
2,17,864
84,321
2,06,408
2,811
87,132
22,785
3,496
22,785
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
3,37,140Total of Month :
200006
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,98,536Total Object Head-- 1 :
3,37,140Total Major Head 2401 :
3,37,140Total Sub Major Head 0 :
3,37,140Total Minor Head 111 :
4,400
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,17,864
84,321
2,06,408
2,811
87,132
22,785
3,496
22,785
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400 5,98,536
4,400 3,37,140
4,400 3,37,140
4,400 3,37,140
4,400 3,37,140
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
1,74,464
76,321
1,98,408
2,811
79,132
22,785
3,496
22,785
5,31,136
2,80,240
2,80,240
2,80,240
2,80,240
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
39,000
8,000
8,000
0
8,000
0
0
0
63,000
52,500
52,500
52,500
52,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 250
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Tura Treasury
Research Officer I/C Asstt.Agronomist Land Use Survey West Garo Hills, Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 111 (01) Land Use Survey 0 02. Wages 53 22,050Voted-Sixth-Schedule-Garo
6,69,652Total of Month :
13,43,932Total of DDO 200006 :
200006
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
71,116Total Object Head-- 2 :
6,69,652Total Major Head 2401 :
6,69,652Total Sub Major Head 0 :
6,69,652Total Minor Head 111 :
6,69,652Total Sub Head :
13,43,932DDO wise Total ( Original +Reconcilation+IA) :
0
Deduction Amount(as per A.G. A&E)
22,050
Gross Amount(A.G.))
0 71,116
4,400 6,69,652
4,400 6,69,652
4,400 6,69,652
4,400 6,69,652
4,400 6,69,652
13,200 13,43,932
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
2401
2401
00
00
111
111
(01) Land Use Survey
(01) Land Use Survey
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
12,72,816
71,116
13,43,932
Summary of DDO wise expenditure
Net Amount(as per SOP)
22,050
71,116
6,02,252
6,02,252
6,02,252
6,02,252
6,02,252
11,52,732
Voucher
Type
0
0
63,000
63,000
63,000
63,000
63,000
1,78,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 251
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Asstt. Agri. Engineer(Mech) Tura
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
109
113
(02) District Offices
(04) Demonstration In Cultivator'S Field
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
34
7
30
35
40
8
G2
31
27,147
1,55,408
79,449
62,716
1,704
2,60,090
94,524
10,461
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
27,147
1,55,408
4,98,483
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
27,147
1,55,408
Total Minor Head 1 :
Total Minor Head 109 :
27,147
1,55,408
4,98,483
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
11,000
0
0
0
4,400
0
0
Deduction Amount(as per A.G. A&E)
27,147
1,51,408
79,449
62,716
1,704
2,58,090
94,524
10,461
Gross Amount(A.G.))
0
11,000
4,400
27,147
1,51,408
4,96,483
0
11,000
4,400
27,147
1,51,408
4,96,483
0
11,000
27,147
1,51,408
Deduction by DDO
0
4,000
0
0
0
2,000
0
0
0
4,000
2,000
0
4,000
2,000
0
4,000
Net Amount(as per SOP)
27,147
1,10,650
79,449
52,716
1,704
1,90,518
74,524
10,461
27,147
1,10,650
3,98,911
27,147
1,10,650
3,98,911
27,147
1,10,650
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
29,758
0
10,000
0
63,172
20,000
0
0
29,758
93,172
0
29,758
93,172
0
29,758
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 252
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Asstt. Agri. Engineer(Mech) Tura
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
113
001
(04) Land Reclamation Scheme(Including Subsidy On Hire
(02) District Offices
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
32
33
6
32
32,252
42,212
7,15,591
27,147
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
14,81,554Total of Month :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,00,516
27,147
Total Object Head-- 1 :
Total Object Head-- 1 :
14,81,554Total Major Head 2401 :
14,81,554Total Sub Major Head 0 :
12,98,999
27,147
Total Minor Head 113 :
Total Minor Head 1 :
8,00,516
27,147
Total Sub Head :
Total Sub Head :
0
2,200
24,200
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
32,252
41,212
7,08,591
27,147
Gross Amount(A.G.))
Gross Amount(A.G.))
26,400
0
7,92,516
27,147
26,400
0
7,92,516
27,147
30,800
0
12,88,999
27,147
41,800 14,67,554
41,800 14,67,554
41,800 14,67,554
Deduction by DDO
Deduction by DDO
0
1,000
7,000
0
8,000
0
8,000
0
10,000
0
14,000
14,000
14,000
Net Amount(as per SOP)
Net Amount(as per SOP)
32,252
32,012
5,44,341
27,147
6,19,066
27,147
6,19,066
27,147
10,17,977
27,147
11,55,774
11,55,774
11,55,774
Voucher
Voucher
Voucher
Voucher
Type
Type
0
7,000
1,40,050
0
1,47,050
0
1,47,050
0
2,40,222
0
2,69,980
2,69,980
2,69,980
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 253
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Asstt. Agri. Engineer(Mech) Tura
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109
113
(04) Demonstration In Cultivator'S Field
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
29
30
31
G4
28
33
34
1,55,408
2,60,090
62,716
59,374
94,524
7,15,591
42,212
4,300
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,55,408
4,76,704
7,62,103
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
1,55,408
12,38,807
Total Minor Head 109 :
Total Minor Head 113 :
1,55,408
4,76,704
7,62,103
Total Sub Head :
Total Sub Head :
Total Sub Head :
11,000
4,400
0
0
0
24,200
2,200
0
Deduction Amount(as per A.G. A&E)
1,51,408
2,58,090
62,716
59,374
94,524
7,08,591
41,212
4,300
Gross Amount(A.G.))
11,000
4,400
26,400
1,51,408
4,74,704
7,54,103
11,000
4,400
26,400
1,51,408
4,74,704
7,54,103
11,000
30,800
1,51,408
12,28,807
Deduction by DDO
4,000
2,000
0
0
0
7,000
1,000
0
4,000
2,000
8,000
4,000
2,000
8,000
4,000
10,000
Net Amount(as per SOP)
1,10,650
1,90,518
52,716
59,374
74,524
5,44,341
32,012
4,300
1,10,650
3,77,132
5,80,653
1,10,650
3,77,132
5,80,653
1,10,650
9,57,785
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
29,758
63,172
10,000
0
20,000
1,40,050
7,000
0
29,758
93,172
1,47,050
29,758
93,172
1,47,050
29,758
2,40,222
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 254
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Asstt. Agri. Engineer(Mech) Tura
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00 109
113
(04) Demonstration In Cultivator'S Field
(02) Agricultural Engineering(Mechanical)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
32
14
31
34
35
49
G10
1,55,408
62,716
2,60,090
18,530
37,134
39,623
51,646
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
14,21,362Total of Month :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,55,408Total Object Head-- 1 :
14,21,362Total Major Head 2401 :
14,21,362Total Sub Major Head 0 :
1,55,408Total Minor Head 109 :
1,55,408Total Sub Head :
11,000
0
4,400
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,51,408
62,716
2,58,090
18,530
37,134
39,623
51,646
Gross Amount(A.G.))
Gross Amount(A.G.))
11,000 1,51,408
11,000 1,51,408
11,000 1,51,408
41,800 14,07,362
41,800 14,07,362
41,800 14,07,362
Deduction by DDO
Deduction by DDO
4,000
0
2,000
0
0
0
0
4,000
4,000
4,000
14,000
14,000
14,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,10,650
52,716
1,90,518
18,530
37,134
39,623
51,646
1,10,650
1,10,650
1,10,650
10,95,582
10,95,582
10,95,582
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
29,758
10,000
63,172
0
0
0
0
29,758
29,758
29,758
2,69,980
2,69,980
2,69,980
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 255
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Asstt. Agri. Engineer(Mech) Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 113 (02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
G3
60
61
62
63
64
65
13
33
36
37
94,524
18,792
18,144
18,792
78,387
75,684
78,387
42,212
7,15,591
55,415
60,171
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,64,263
2,88,186
8,73,389
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
8,52,449Total Sub Head :
0
0
0
0
0
0
0
2,200
24,200
0
0
Deduction Amount(as per A.G. A&E)
94,524
18,792
18,144
18,792
78,387
75,684
78,387
42,212
7,09,591
55,415
60,171
Gross Amount(A.G.))
4,400
0
26,400
5,62,263
2,88,186
8,67,389
4,400 8,50,449
Deduction by DDO
0
0
0
0
0
0
0
0
6,000
0
0
2,000
0
6,000
2,000
Net Amount(as per SOP)
74,524
18,792
18,144
18,792
78,387
75,684
78,387
33,012
5,45,341
55,415
60,171
4,64,691
2,88,186
6,93,939
7,52,877
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
20,000
0
0
0
0
0
0
7,000
1,40,050
0
0
93,172
0
1,47,050
93,172
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 256
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Tura Treasury
Asstt. Agri. Engineer(Mech) Tura
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 113 (04) Land Reclamation Scheme(Including Subsidy On Hire
18,81,246Total of Month :
47,84,162Total of DDO 200007 :
200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
18,81,246Total Major Head 2401 :
18,81,246Total Sub Major Head 0 :
17,25,838Total Minor Head 113 :
8,73,389Total Sub Head :
47,44,162DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
26,400 8,67,389
30,800 17,17,838
41,800 18,69,246
41,800 18,69,246
41,800 18,69,246
1,25,400 47,44,162
Internal Adjustment of A.G. Office:
Deduction by DDO
6,000
8,000
12,000
12,000
12,000
40,000
2401
2401
2401
2401
00
00
00
00
1
109
113
113
(02) District Offices
(04) Demonstration In Cultivator'S Field
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
(04) Land Reclamation Scheme(Including
0
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
54,294
4,54,224
15,33,450
2,88,186
Summary of DDO wise expenditure
Net Amount(as per SOP)
6,93,939
14,46,816
15,57,466
15,57,466
15,57,466
38,08,822
Type
1,47,050
2,40,222
2,69,980
2,69,980
2,69,980
8,09,940
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 257
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Asstt. Agri. Engineer(Mech) Tura
Department :
Treasury:D.D.O. : 200007
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401 00 113 Subsidy On Hire 0 Allowance 24,14,008
47,44,162
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 258
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Horticulture Inspector (Tea) Tea Development Centre, Rongram, West Garo Hills
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
108
108
(06) Experimental Tea Plantation
(06) Experimental Tea Plantation
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
11
2
3
36
10
11
12
77,172
1,62,232
22,728
39,076
39,076
77,172
1,62,232
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
3,01,208Total of Month :
200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,01,208Total Object Head-- 1 :
3,01,208Total Major Head 2401 :
3,01,208Total Sub Major Head 0 :
3,01,208Total Minor Head 108 :
3,01,208Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
77,172
1,62,232
22,728
39,076
39,076
77,172
1,62,232
Gross Amount(A.G.))
Gross Amount(A.G.))
0 3,01,208
0 3,01,208
0 3,01,208
0 3,01,208
0 3,01,208
0 3,01,208
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
64,847
1,49,832
22,728
26,576
26,576
64,847
1,49,832
2,63,983
2,63,983
2,63,983
2,63,983
2,63,983
2,63,983
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
12,325
12,400
0
12,500
12,500
12,325
12,400
37,225
37,225
37,225
37,225
37,225
37,225
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 259
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Horticulture Inspector (Tea) Tea Development Centre, Rongram, West Garo Hills
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108 (06) Experimental Tea Plantation
(41) Tea Development Scheme
0
0
(01) Salaries, SumtuaryAllowance
(11) Travel Expenses, Conveyance Allowances
02. Wages
3
38
39
40
41
42
43
44
45
46
3,030
6,630
11,410
7,960
7,392
9,155
7,453
3,01,020
1,99,185
3,21,780
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,81,510
50,000
8,21,985
Total Object Head-- 1 :
Total Object Head-- 11 :
Total Object Head-- 2 :
11,53,495Total Minor Head 108 :
3,31,510
8,21,985
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
3,030
6,630
11,410
7,960
7,392
9,155
7,453
3,01,020
1,99,185
3,21,780
Gross Amount(A.G.))
0
0
0
2,81,510
50,000
8,21,985
0
0
3,31,510
8,21,985
0 11,53,495
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
3,030
6,630
11,410
7,960
7,392
9,155
7,453
3,01,020
1,99,185
3,21,780
2,44,285
50,000
8,21,985
2,94,285
8,21,985
11,16,270
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
37,225
0
0
37,225
0
37,225
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 260
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Tura Treasury
Horticulture Inspector (Tea) Tea Development Centre, Rongram, West Garo Hills
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00 108 (06) Experimental Tea Plantation
(41) Tea Development Scheme
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
56
8
9
54
40,910
2,01,308
77,172
3,89,956
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
11,53,495Total of Month :
200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,19,390
3,89,956
Total Object Head-- 1 :
Total Object Head-- 2 :
11,53,495Total Major Head 2401 :
11,53,495
7,09,346
Total Sub Major Head 0 :
Total Sub Major Head 0 :
7,09,346Total Minor Head 108 :
3,19,390
3,89,956
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
40,910
2,01,308
77,172
3,89,956
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
3,19,390
3,89,956
0
0
3,19,390
3,89,956
0 7,09,346
0
0
11,53,495
7,09,346
0 11,53,495
0 11,53,495
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
40,910
1,78,408
64,847
3,89,956
2,84,165
3,89,956
2,84,165
3,89,956
6,74,121
11,16,270
6,74,121
11,16,270
11,16,270
Voucher
Voucher
Voucher
Voucher
Type
Type
0
22,900
12,325
0
35,225
0
35,225
0
35,225
37,225
35,225
37,225
37,225
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 261
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Tura Treasury
Horticulture Inspector (Tea) Tea Development Centre, Rongram, West Garo Hills
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
7,09,346Total of Month :
21,64,049Total of DDO 200009 :
200009
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,09,346Total Major Head 2401 :
21,64,049DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 7,09,346
0 7,09,346
0 21,64,049
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
2401
2401
2401
00
00
00
108
108
108
(06) Experimental Tea Plantation
(06) Experimental Tea Plantation
(41) Tea Development Scheme
0
0
0
(01) Salaries, Sumtuary Allowance
(11) Travel Expenses, Conveyance Allowances
02. Wages
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
9,02,108
50,000
12,11,941
21,64,049
Summary of DDO wise expenditure
Net Amount(as per SOP)
6,74,121
6,74,121
20,54,374
Type
35,225
35,225
1,09,675
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 262
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Agriculture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
107
(02) District Offices
(02) Seeds Farms
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
7
8
9
5
6
5,26,800
3,73,332
29,139
54,326
48,816
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
9,29,271
54,326
48,816
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
10,32,413Total Major Head 2401 :
10,32,413Total Sub Major Head 0 :
9,29,271
54,326
48,816
Total Minor Head 1 :
Total Minor Head 103 :
Total Minor Head 107 :
9,29,271
54,326
48,816
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
1,750
0
0
0
Deduction Amount(as per A.G. A&E)
5,25,800
3,73,332
29,139
54,326
47,816
Gross Amount(A.G.))
1,750
0
0
9,28,271
54,326
47,816
1,750
0
0
9,28,271
54,326
47,816
1,750
0
0
9,28,271
54,326
47,816
1,750 10,30,413
1,750 10,30,413
Deduction by DDO
1,000
0
0
0
1,000
1,000
0
1,000
1,000
0
1,000
1,000
0
1,000
2,000
2,000
Net Amount(as per SOP)
4,99,300
3,23,482
29,139
54,326
47,816
8,51,921
54,326
47,816
8,51,921
54,326
47,816
8,51,921
54,326
47,816
9,54,063
9,54,063
Voucher
Voucher
Voucher
Voucher
Voucher
Type
26,500
48,100
0
0
0
74,600
0
0
74,600
0
0
74,600
0
0
74,600
74,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 263
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Agriculture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
103
107
(02) District Offices
(02) Seeds Farms
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
5
6
7
8
9
29,139
5,26,800
3,73,332
54,326
48,816
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
10,32,413Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
9,29,271
54,326
48,816
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
9,29,271
54,326
Total Minor Head 1 :
Total Minor Head 103 :
9,29,271
54,326
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
29,139
5,25,800
3,73,332
54,326
47,816
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
0
9,28,271
54,326
47,816
0
0
9,28,271
54,326
0
0
9,28,271
54,326
1,750 10,30,413
Deduction by DDO
Deduction by DDO
0
1,000
0
0
1,000
1,000
0
1,000
1,000
0
1,000
0
2,000
Net Amount(as per SOP)
Net Amount(as per SOP)
29,139
4,99,300
3,25,232
54,326
47,816
8,53,671
54,326
47,816
8,53,671
54,326
8,53,671
54,326
9,54,063
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
26,500
48,100
0
0
74,600
0
0
74,600
0
74,600
0
74,600
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 264
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Agriculture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
107
001
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) District Offices 0 (01) Salaries, SumtuaryAllowance
02. Wages
1
2
9
23
24
5,26,800
2,50,696
27,258
67,053
62,727
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
10,32,413Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,04,754Total Object Head-- 1 :
10,32,413Total Major Head 2401 :
10,32,413Total Sub Major Head 0 :
48,816Total Minor Head 107 :
48,816Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
5,25,800
2,50,696
27,258
67,053
62,727
Gross Amount(A.G.))
Gross Amount(A.G.))
0 8,03,754
0 47,816
0 47,816
0 10,30,413
0 10,30,413
0 10,30,413
Deduction by DDO
Deduction by DDO
1,000
0
0
0
0
1,000
1,000
1,000
2,000
2,000
2,000
Net Amount(as per SOP)
Net Amount(as per SOP)
4,99,300
2,10,696
27,258
67,053
62,727
7,37,254
47,816
47,816
9,55,813
9,55,813
9,55,813
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
26,500
40,000
0
0
0
66,500
0
0
74,600
74,600
74,600
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 265
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Agriculture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
107
(02) District Offices
(02) Seeds Farms
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
25
26
3
4
65,626
6,235
54,326
48,816
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
11,09,537Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,01,641
54,326
48,816
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 1 :
11,09,537Total Major Head 2401 :
11,09,537Total Sub Major Head 0 :
10,06,395
54,326
48,816
Total Minor Head 1 :
Total Minor Head 103 :
Total Minor Head 107 :
10,06,395
54,326
48,816
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
65,626
6,235
54,326
47,816
Gross Amount(A.G.))
0
0
0
2,01,641
54,326
47,816
0
0
0
10,05,395
54,326
47,816
0
0
0
10,05,395
54,326
47,816
0 11,07,537
0 11,07,537
0 11,07,537
Deduction by DDO
0
0
0
1,000
0
0
1,000
1,000
0
1,000
1,000
0
1,000
2,000
2,000
2,000
Net Amount(as per SOP)
65,626
6,235
54,326
47,816
2,01,641
54,326
47,816
9,38,895
54,326
47,816
9,38,895
54,326
47,816
10,41,037
10,41,037
10,41,037
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
66,500
0
0
66,500
0
0
66,500
66,500
66,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 266
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Baghmara Treasury
District Agriculture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
31,74,363Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
31,68,363DDO wise Total ( Original +Reconcilation+IA) :
1,750 31,68,363
Internal Adjustment of A.G. Office:
6,000
2401
2401
2401
2401
00
00
00
00
1
1
103
107
(02) District Offices
(02) District Offices
(02) Seeds Farms
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
26,60,296
2,01,641
1,62,978
1,43,448
31,68,363
Summary of DDO wise expenditure
29,50,913 2,15,700
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 267
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
113
119
(04) District Offices (Horticulture)
(02) Development Of Ginger And Turmeric Including Sale Of Plants At Subsidised Rates-
(04) Land Reclamation Scheme(Including Subsidy On Hire
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
3
2
4
1
75,833
53,228
27,608
5,52,670
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
75,833
53,228
27,608
5,52,670
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
75,833
53,228
27,608
5,52,670
Total Minor Head 1 :
Total Minor Head 108 :
Total Minor Head 113 :
Total Minor Head 119 :
75,833
53,228
27,608
5,52,670
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
75,833
53,228
27,608
5,52,670
Gross Amount(A.G.))
0
0
0
0
75,833
53,228
27,608
5,52,670
0
0
0
0
75,833
53,228
27,608
5,52,670
0
0
0
0
75,833
53,228
27,608
5,52,670
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
63,833
33,228
27,608
4,70,270
63,833
33,228
27,608
4,70,270
63,833
33,228
27,608
4,70,270
63,833
33,228
27,608
4,70,270
Voucher
Voucher
Voucher
Voucher
Type
12,000
20,000
0
82,400
12,000
20,000
0
82,400
12,000
20,000
0
82,400
12,000
20,000
0
82,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 268
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2435
2401
00
01
00
101
001
(01) Agricultural Marketing Organisation Including Transport Subsidy
(04) District Offices (Horticulture)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
1
G1
G2
G6
1,42,591
75,833
38,476
80,800
1,19,276
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
8,51,930Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,42,591Total Object Head-- 1 :
7,09,339
1,42,591
Total Major Head 2401 :
Total Major Head 2435 :
7,09,339
1,42,591
Total Sub Major Head 0 :
Total Sub Major Head 1 :
1,42,591Total Minor Head 101 :
1,42,591Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,42,591
75,833
38,476
80,800
1,19,276
Gross Amount(A.G.))
Gross Amount(A.G.))
0 1,42,591
0 1,42,591
0 1,42,591
0
0
7,09,339
1,42,591
0
0
7,09,339
1,42,591
0 8,51,930
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
1,33,591
70,833
38,476
60,800
99,276
1,33,591
1,33,591
1,33,591
5,94,939
1,33,591
5,94,939
1,33,591
7,28,530
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
9,000
5,000
0
20,000
20,000
9,000
9,000
9,000
1,14,400
9,000
1,14,400
9,000
1,23,400
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 269
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
113
(04) District Offices (Horticulture)
(01) Development Of Acrenuts And Betel Leaves Including Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(06) Experimental Tea Plantation
(04) Land Reclamation Scheme(Including Subsidy On Hire
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
4
G3
G4
G5
G7
2
53,228
87,280
39,276
1,26,556
1,26,556
27,608
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,14,385
53,228
3,79,668
27,608
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
3,14,385
4,32,896
Total Minor Head 1 :
Total Minor Head 108 :
3,14,385
53,228
3,79,668
27,608
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
53,228
87,280
39,276
1,26,556
1,26,556
27,608
Gross Amount(A.G.))
0
0
0
0
3,14,385
53,228
3,79,668
27,608
0
0
0
0
3,14,385
53,228
3,79,668
27,608
0
0
3,14,385
4,32,896
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
43,228
75,280
39,276
1,14,556
1,14,556
27,608
2,69,385
43,228
3,43,668
27,608
2,69,385
43,228
3,43,668
27,608
2,69,385
3,86,896
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
10,000
12,000
0
12,000
12,000
0
45,000
10,000
36,000
0
45,000
10,000
36,000
0
45,000
46,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 270
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
113
119
101
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
3
1
G1
G2
5,52,670
1,42,591
58,272
1,12,526
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
16,40,948Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,52,670
3,13,389
Total Object Head-- 1 :
Total Object Head-- 1 :
13,27,559
3,13,389
Total Major Head 2401 :
Total Major Head 2435 :
13,27,559
3,13,389
Total Sub Major Head 0 :
Total Sub Major Head 1 :
27,608
5,52,670
3,13,389
Total Minor Head 113 :
Total Minor Head 119 :
Total Minor Head 101 :
5,52,670
3,13,389
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
5,52,670
1,42,591
58,272
1,12,526
Gross Amount(A.G.))
0
0
5,52,670
3,13,389
0
0
5,52,670
3,13,389
0
0
0
27,608
5,52,670
3,13,389
0
0
13,27,559
3,13,389
0
0
13,27,559
3,13,389
0 16,40,948
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
4,77,270
1,33,591
58,272
1,12,526
4,77,270
3,04,389
4,77,270
3,04,389
27,608
4,77,270
3,04,389
11,61,159
3,04,389
11,61,159
3,04,389
14,65,548
Voucher
Voucher
Voucher
Voucher
Type
75,400
9,000
0
0
75,400
9,000
75,400
9,000
0
75,400
9,000
1,66,400
9,000
1,66,400
9,000
1,75,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 271
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(04) District Offices (Horticulture)
(01) Development Of Acrenuts And Betel Leaves Including Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(06) Experimental Tea Plantation
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
8
G3
19
20
21
22
6
G2
75,833
1,19,276
79,663
85,157
71,370
13,787
53,228
1,26,556
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,95,109
2,49,977
53,228
1,26,556
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 1 :
4,45,086Total Minor Head 1 :
4,45,086
53,228
1,26,556
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
75,833
1,19,276
79,663
85,157
71,370
13,787
53,228
1,26,556
Gross Amount(A.G.))
0
0
0
0
1,95,109
2,49,977
53,228
1,26,556
0
0
0
4,45,086
53,228
1,26,556
0 4,45,086
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
70,833
1,09,276
79,663
85,157
71,370
13,787
43,228
1,14,556
1,80,109
2,49,977
43,228
1,14,556
4,30,086
43,228
1,14,556
4,30,086
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
5,000
10,000
0
0
0
0
10,000
12,000
15,000
0
10,000
12,000
15,000
10,000
12,000
15,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 272
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
113
119
(04) Land Reclamation Scheme(Including Subsidy On Hire
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(17) Development And
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
7
5
11
15
27
28
10
27,608
5,52,670
19,630
80,370
2,10,000
8,000
1,38,198
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
27,608
5,52,670
1,00,000
2,10,000
8,000
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 21 :
Total Object Head-- 50 :
1,79,784
27,608
Total Minor Head 108 :
Total Minor Head 113 :
27,608
6,52,670
2,18,000
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
27,608
5,52,670
19,630
80,370
2,10,000
8,000
1,38,198
Gross Amount(A.G.))
0
0
0
0
0
27,608
5,52,670
1,00,000
2,10,000
8,000
0
0
0
27,608
6,52,670
2,18,000
0
0
1,79,784
27,608
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
27,608
4,77,270
19,630
80,370
2,10,000
8,000
1,38,198
27,608
4,77,270
1,00,000
2,10,000
8,000
27,608
5,77,270
2,18,000
1,57,784
27,608
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
75,400
0
0
0
0
0
0
75,400
0
0
0
0
75,400
0
22,000
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 273
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(19) Fruits Development
(36) Maintenance Of Horti-Hubs
0
0
0
02. Wages
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
16
17
18
30
31
29
12
13
14
1,22,700
1,26,790
4,616
1,00,000
75,000
12,000
83,049
77,691
83,049
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,92,304
1,75,000
12,000
2,43,789
Total Object Head-- 2 :
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 2 :
3,92,304
1,87,000
2,43,789
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,22,700
1,26,790
4,616
1,00,000
75,000
12,000
83,049
77,691
83,049
Gross Amount(A.G.))
0
0
0
0
3,92,304
1,75,000
12,000
2,43,789
0
0
0
3,92,304
1,87,000
2,43,789
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,22,700
1,26,790
4,616
1,00,000
75,000
12,000
83,049
77,691
83,049
3,92,304
1,75,000
12,000
2,43,789
3,92,304
1,87,000
2,43,789
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 274
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
2435
00
01
119
101 (01) Agricultural Marketing Organisation Including Transport Subsidy
0 (01) Salaries, SumtuaryAllowance
1
G1
1,42,591
58,272
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
25,47,104Total of Month :
50,39,982Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,00,863Total Object Head-- 1 :
23,46,241
2,00,863
Total Major Head 2401 :
Total Major Head 2435 :
23,46,241
2,00,863
Total Sub Major Head 0 :
Total Sub Major Head 1 :
16,93,763
2,00,863
Total Minor Head 119 :
Total Minor Head 101 :
2,00,863Total Sub Head :
50,39,982DDO wise Total ( Original +Reconcilation+IA) :
0
0
Deduction Amount(as per A.G. A&E)
1,42,591
58,272
Gross Amount(A.G.))
0 2,00,863
0 2,00,863
0
0
16,93,763
2,00,863
0
0
23,46,241
2,00,863
0
0
23,46,241
2,00,863
0 25,47,104
0 50,39,982
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
(04) District Offices (Horticulture) (01) Salaries, Sumtuary Voted-Sixth-Schedule-Garo
Summary of DDO wise expenditure
Net Amount(as per SOP)
1,33,591
58,272
1,91,863
1,91,863
16,18,363
1,91,863
22,33,841
1,91,863
22,33,841
1,91,863
24,25,704
46,19,782
Voucher
Voucher
Type
9,000
0
9,000
9,000
75,400
9,000
1,12,400
9,000
1,12,400
9,000
1,21,400
4,20,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 275
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
00
00
00
00
1
1
108
108
108
113
119
119
119
119
119
119
119
(04) District Offices (Horticulture)
(01) Development Of Acrenuts And Betel LeavesIncluding Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(02) Development Of Ginger And Turmeric Including Sale Of Plants At Subsidised Rates-
(06) Experimental Tea Plantation
(04) Land Reclamation Scheme(Including Subsidy On Hire
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(19) Fruits Development
(19) Fruits Development
0
0
0
0
0
0
0
0
0
0
0
0
0
Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
02. Wages
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
21.Materials And Supplies, Store And Equipments
50.Other Charges
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
5,85,327
2,49,977
1,06,456
53,228
5,06,224
82,824
16,58,010
1,00,000
2,10,000
8,000
3,92,304
1,75,000
12,000
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 276
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
District Horticulture Officer, South Garo Hills, Bagmara
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2435
00
01
119
101
(36) Maintenance Of Horti-Hubs
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
02. Wages
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
2,43,789
6,56,843
50,39,982
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 277
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
Asstt. Agricultural Engineer (Mech.), South Garo Hills, Baghmara
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
113
113
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
G1
G8
72,236
72,236
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
72,236Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
72,236
72,236
Total Object Head-- 1 :
Total Object Head-- 1 :
72,236
72,236
Total Major Head 2401 :
Total Major Head 2401 :
72,236
72,236
Total Sub Major Head 0 :
Total Sub Major Head 0 :
72,236
72,236
Total Minor Head 113 :
Total Minor Head 113 :
72,236
72,236
Total Sub Head :
Total Sub Head :
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
72,236
72,236
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
72,236
72,236
0
0
72,236
72,236
0
0
72,236
72,236
0
0
72,236
72,236
0
0
72,236
72,236
0 72,236
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
72,236
72,236
72,236
72,236
72,236
72,236
72,236
72,236
72,236
72,236
72,236
72,236
72,236
Voucher
Voucher
Type
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 278
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Baghmara Treasury
Asstt. Agricultural Engineer (Mech.), South Garo Hills, Baghmara
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 113 (02) Agricultural Engineering(Mechanical)
0 (01) Salaries, SumtuaryAllowance
02. Wages
G1
32
33
34
35
72,236
1,13,652
1,07,229
96,852
55,344
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
72,236
4,45,313
Total of Month :
Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
72,236
3,73,077
Total Object Head-- 1 :
Total Object Head-- 2 :
4,45,313Total Major Head 2401 :
4,45,313Total Sub Major Head 0 :
4,45,313Total Minor Head 113 :
4,45,313Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
72,236
1,13,652
1,07,229
96,852
55,344
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
72,236
3,73,077
0 4,45,313
0 4,45,313
0 4,45,313
0 4,45,313
0
0
72,236
4,45,313
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
72,236
1,13,652
1,07,229
96,852
55,344
72,236
3,73,077
4,45,313
4,45,313
4,45,313
4,45,313
72,236
4,45,313
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 279
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Baghmara Treasury
Asstt. Agricultural Engineer (Mech.), South Garo Hills, Baghmara
Department :
Treasury:D.D.O. :
5,89,785Total of DDO 200003 :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,89,785DDO wise Total ( Original +Reconcilation+IA) :
0 5,89,785
Internal Adjustment of A.G. Office:
0
2401
2401
00
00
113
113
(02) Agricultural Engineering(Mechanical)
(02) Agricultural Engineering(Mechanical)
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
2,16,708
3,73,077
5,89,785
Summary of DDO wise expenditure
5,89,785 0
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 280
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mairang Sub-Treasury
Sub-Divisional Agriculture Officer (Cho), Mairang
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
119
(02) District Offices
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
3
4
5
6
7
4,59,818
2,12,920
46,396
73,140
32,137
22,322
64,180
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,72,738
1,73,995
64,180
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
6,72,738
1,73,995
64,180
Total Minor Head 1 :
Total Minor Head 108 :
Total Minor Head 119 :
6,72,738
1,73,995
64,180
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
4,59,818
2,12,920
46,396
73,140
32,137
22,322
64,180
Gross Amount(A.G.))
0
0
0
6,72,738
1,73,995
64,180
0
0
0
6,72,738
1,73,995
64,180
0
0
0
6,72,738
1,73,995
64,180
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
4,27,318
1,67,420
43,496
68,140
27,137
15,322
46,680
5,94,738
1,54,095
46,680
5,94,738
1,54,095
46,680
5,94,738
1,54,095
46,680
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
32,500
45,500
2,900
5,000
5,000
7,000
17,500
78,000
19,900
17,500
78,000
19,900
17,500
78,000
19,900
17,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 281
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mairang Sub-Treasury
Sub-Divisional Agriculture Officer (Cho), Mairang
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00 001
108
(02) District Offices
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
2
3
6
7
8
4
5
4,59,818
2,12,920
28,672
30,084
30,084
99,624
73,140
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,10,913Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,61,578Total Object Head-- 1 :
9,10,913Total Major Head 2401 :
9,10,913Total Sub Major Head 0 :
7,61,578Total Minor Head 1 :
7,61,578Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
4,59,818
2,12,920
28,672
30,084
30,084
99,624
73,140
Gross Amount(A.G.))
Gross Amount(A.G.))
0 7,61,578
0 7,61,578
0 7,61,578
0 9,10,913
0 9,10,913
0 9,10,913
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
4,27,318
1,67,420
28,672
30,084
30,084
84,724
68,140
6,83,578
6,83,578
6,83,578
7,95,513
7,95,513
7,95,513
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
32,500
45,500
0
0
0
14,900
5,000
78,000
78,000
78,000
1,15,400
1,15,400
1,15,400
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 282
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mairang Sub-Treasury
Sub-Divisional Agriculture Officer (Cho), Mairang
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
108
119
001
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(02) District Offices
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
4
5
6
64,180
2,12,920
4,68,641
19,795
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,98,522Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,72,764
64,180
Total Object Head-- 1 :
Total Object Head-- 1 :
9,98,522Total Major Head 2401 :
9,98,522Total Sub Major Head 0 :
1,72,764
64,180
Total Minor Head 108 :
Total Minor Head 119 :
1,72,764
64,180
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
64,180
2,12,920
4,68,641
19,795
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
1,72,764
64,180
0
0
1,72,764
64,180
0
0
1,72,764
64,180
0 9,98,522
0 9,98,522
0 9,98,522
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
46,680
1,67,420
4,36,141
19,795
1,52,864
46,680
1,52,864
46,680
1,52,864
46,680
8,83,122
8,83,122
8,83,122
Voucher
Voucher
Voucher
Voucher
Type
Type
17,500
45,500
32,500
0
19,900
17,500
19,900
17,500
19,900
17,500
1,15,400
1,15,400
1,15,400
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 283
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mairang Sub-Treasury
Sub-Divisional Agriculture Officer (Cho), Mairang
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
(02) District Offices
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
8
12
1
2
10
7
2,09,578
99,852
73,140
99,624
79,730
35,030
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,01,356
2,09,578
99,852
1,72,764
79,730
35,030
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
10,10,786Total Minor Head 1 :
9,10,934
99,852
2,87,524
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,09,578
99,852
73,140
99,624
79,730
35,030
Gross Amount(A.G.))
0
0
0
0
0
0
7,01,356
2,09,578
99,852
1,72,764
79,730
35,030
0
0
0
9,10,934
99,852
2,87,524
0 10,10,786
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,09,578
99,852
68,140
84,724
79,730
35,030
6,23,356
2,09,578
99,852
1,52,864
79,730
35,030
8,32,934
99,852
2,67,624
9,32,786
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
5,000
14,900
0
0
78,000
0
0
19,900
0
0
78,000
0
19,900
78,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 284
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Mairang Sub-Treasury
Sub-Divisional Agriculture Officer (Cho), Mairang
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108
119 (03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(36) Maintenance Of Horti-Hubs
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
02. Wages
3
9
11
64,180
89,996
2,38,832
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
16,91,318Total of Month :
36,00,753Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
64,180
89,996
2,38,832
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 2 :
16,91,318Total Major Head 2401 :
16,91,318Total Sub Major Head 0 :
2,87,524
3,93,008
Total Minor Head 108 :
Total Minor Head 119 :
1,54,176
2,38,832
Total Sub Head :
Total Sub Head :
36,00,753DDO wise Total ( Original +Reconcilation+IA) :
0
0
0
Deduction Amount(as per A.G. A&E)
64,180
89,996
2,38,832
Gross Amount(A.G.))
0
0
0
64,180
89,996
2,38,832
0
0
1,54,176
2,38,832
0
0
2,87,524
3,93,008
0 16,91,318
0 16,91,318
0 16,91,318
0 36,00,753
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
46,680
89,996
2,38,832
46,680
89,996
2,38,832
1,36,676
2,38,832
2,67,624
3,75,508
15,75,918
15,75,918
15,75,918
32,54,553
Voucher
Voucher
Voucher
Type
17,500
0
0
17,500
0
0
17,500
0
19,900
17,500
1,15,400
1,15,400
1,15,400
3,46,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 285
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mairang Sub-Treasury
Sub-Divisional Agriculture Officer (Cho), Mairang
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
1
1
1
108
108
108
119
119
119
(02) District Offices
(02) District Offices
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(36) Maintenance Of Horti-Hubs
0
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
21,35,672
2,09,578
99,852
5,19,523
79,730
35,030
1,92,540
89,996
2,38,832
36,00,753
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 286
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Sohra Sub-Treasury
Sub-Divisional Agricultural Officer Sohra
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
107
108
119
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
3
2
1
4
5
2,37,086
38,710
2,05,714
32,646
1,708
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,37,086
38,710
2,05,714
34,354
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
2,37,086
38,710
2,05,714
Total Minor Head 1 :
Total Minor Head 107 :
Total Minor Head 108 :
2,37,086
38,710
2,05,714
34,354
Total Sub Head :
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,37,086
38,710
2,05,714
31,146
1,708
Gross Amount(A.G.))
0
0
0
0
2,37,086
38,710
2,05,714
32,854
0
0
0
0
2,37,086
38,710
2,05,714
32,854
0
0
0
2,37,086
38,710
2,05,714
Deduction by DDO
0
0
0
1,500
0
0
0
0
1,500
0
0
0
1,500
0
0
0
Net Amount(as per SOP)
2,13,586
36,310
1,89,514
31,146
1,708
2,13,586
36,310
1,89,514
32,854
2,13,586
36,310
1,89,514
32,854
2,13,586
36,310
1,89,514
Voucher
Voucher
Voucher
Voucher
Voucher
Type
23,500
2,400
16,200
0
0
23,500
2,400
16,200
0
23,500
2,400
16,200
0
23,500
2,400
16,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 287
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Sohra Sub-Treasury
Sub-Divisional Agricultural Officer Sohra
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
119
001
107
108
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
3
4
1
10
2,37,086
38,710
2,05,714
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
5,15,864Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,37,086
38,710
Total Object Head-- 1 :
Total Object Head-- 1 :
5,15,864Total Major Head 2401 :
5,15,864Total Sub Major Head 0 :
34,354
2,37,086
38,710
Total Minor Head 119 :
Total Minor Head 1 :
Total Minor Head 107 :
2,37,086
38,710
Total Sub Head :
Total Sub Head :
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,37,086
38,710
2,05,714
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
2,37,086
38,710
0
0
2,37,086
38,710
0
0
0
32,854
2,37,086
38,710
0 5,14,364
0 5,14,364
0 5,14,364
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
1,500
0
0
1,500
1,500
1,500
Net Amount(as per SOP)
Net Amount(as per SOP)
2,13,586
36,310
1,89,514
2,13,586
36,310
2,13,586
36,310
32,854
2,13,586
36,310
4,72,264
4,72,264
4,72,264
Voucher
Voucher
Voucher
Type
Type
23,500
2,400
16,200
23,500
2,400
23,500
2,400
0
23,500
2,400
42,100
42,100
42,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 288
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Sohra Sub-Treasury
Sub-Divisional Agricultural Officer Sohra
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajor
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
2401 00 108
119
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
10
11
12
13
2
1,25,108
1,25,108
38,827
86,971
32,646
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
8,90,170Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,81,728
32,646
Total Object Head-- 1 :
Total Object Head-- 1 :
8,90,170Total Major Head 2401 :
8,90,170Total Sub Major Head 0 :
5,81,728
32,646
Total Minor Head 108 :
Total Minor Head 119 :
5,81,728
32,646
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,25,108
1,25,108
38,827
86,971
32,646
Gross Amount(A.G.))
0
0
5,81,728
32,646
0
0
5,81,728
32,646
0
0
5,81,728
32,646
0 8,90,170
0 8,90,170
0 8,90,170
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,17,008
1,17,008
38,827
78,871
32,646
5,41,228
32,646
5,41,228
32,646
5,41,228
32,646
8,23,770
8,23,770
8,23,770
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
8,100
8,100
0
8,100
0
40,500
0
40,500
0
40,500
0
66,400
66,400
66,400
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 289
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Sohra Sub-Treasury
Sub-Divisional Agricultural Officer Sohra
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001 (02) District Offices
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
5
6
10
11
12
13
9
17
8
1,25,108
2,37,086
38,223
36,990
38,223
80,000
6,080
86,860
11,370
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,62,194
1,99,516
86,860
11,370
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 13 :
6,59,940Total Minor Head 1 :
6,48,570
11,370
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,25,108
2,37,086
38,223
36,990
38,223
80,000
6,080
86,860
11,370
Gross Amount(A.G.))
0
0
0
0
3,62,194
1,99,516
86,860
11,370
0
0
6,48,570
11,370
0 6,59,940
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,17,008
2,13,586
38,223
36,990
38,223
80,000
6,080
86,860
11,370
3,30,594
1,99,516
86,860
11,370
6,16,970
11,370
6,28,340
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
8,100
23,500
0
0
0
0
0
0
0
31,600
0
0
0
31,600
0
31,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 290
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Sohra Sub-Treasury
Sub-Divisional Agricultural Officer Sohra
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 107
108
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
7
4
38,710
2,38,360
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
9,37,010Total of Month :
23,43,044Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
38,710
2,38,360
Total Object Head-- 1 :
Total Object Head-- 1 :
9,37,010Total Major Head 2401 :
9,37,010Total Sub Major Head 0 :
38,710
2,38,360
Total Minor Head 107 :
Total Minor Head 108 :
38,710
2,38,360
Total Sub Head :
Total Sub Head :
23,41,544DDO wise Total ( Original +Reconcilation+IA) :
0
0
Deduction Amount(as per A.G. A&E)
38,710
2,38,360
Gross Amount(A.G.))
0
0
38,710
2,38,360
0
0
38,710
2,38,360
0
0
38,710
2,38,360
0 9,37,010
0 9,37,010
0 9,37,010
0 23,41,544
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
1,500
Summary of DDO wise expenditure
Net Amount(as per SOP)
36,310
2,22,160
36,310
2,22,160
36,310
2,22,160
36,310
2,22,160
8,86,810
8,86,810
8,86,810
21,82,844
Voucher
Voucher
Type
2,400
16,200
2,400
16,200
2,400
16,200
2,400
16,200
50,200
50,200
50,200
1,58,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 291
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Sohra Sub-Treasury
Sub-Divisional Agricultural Officer Sohra
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
1
1
1
1
107
108
119
(02) District Offices
(02) District Offices
(02) District Offices
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
8,36,366
1,99,516
86,860
11,370
1,16,130
10,25,802
65,500
23,41,544
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 292
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Sohra Sub-Treasury
Sub Divisional Horticulture Officer Sohra
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
001
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
02. Wages
G1
G1
5
6
7
88,484
88,484
5,928
36,890
36,890
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
88,484Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
88,484
88,484
79,708
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 2 :
88,484Total Major Head 2401 :
88,484Total Sub Major Head 0 :
88,484Total Minor Head 1 :
88,484Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
88,484
88,484
5,928
36,890
36,890
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
0
88,484
88,484
79,708
0 88,484
0 88,484
0 88,484
0 88,484
0 88,484
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
48,484
48,484
5,928
36,890
36,890
48,484
48,484
79,708
48,484
48,484
48,484
48,484
48,484
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
40,000
40,000
0
0
0
40,000
40,000
0
40,000
40,000
40,000
40,000
40,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 293
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Sohra Sub-Treasury
Sub Divisional Horticulture Officer Sohra
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
108
001
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(04) District Offices (Horticulture)
0
0
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
8
9
G1
14
26,815
4,256
88,484
36,890
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
1,99,263Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
31,071
88,484
Total Object Head-- 2 :
Total Object Head-- 1 :
1,99,263Total Major Head 2401 :
1,99,263Total Sub Major Head 0 :
1,68,192
31,071
Total Minor Head 1 :
Total Minor Head 108 :
1,68,192
31,071
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
26,815
4,256
88,484
36,890
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
31,071
88,484
0
0
1,68,192
31,071
0
0
1,68,192
31,071
0 1,99,263
0 1,99,263
0 1,99,263
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
26,815
4,256
48,484
36,890
31,071
48,484
1,28,192
31,071
1,28,192
31,071
1,59,263
1,59,263
1,59,263
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
40,000
0
0
40,000
40,000
0
40,000
0
40,000
40,000
40,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 294
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Sohra Sub-Treasury
Sub Divisional Horticulture Officer Sohra
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
108
119
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
02. Wages
02. Wages
02. Wages
15
2
16
3
1
36,890
35,700
26,815
25,950
35,700
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,09,480
52,765
35,700
Total Object Head-- 2 :
Total Object Head-- 2 :
Total Object Head-- 2 :
2,86,429Total Major Head 2401 :
2,86,429Total Sub Major Head 0 :
1,97,964
52,765
35,700
Total Minor Head 1 :
Total Minor Head 108 :
Total Minor Head 119 :
1,97,964
52,765
35,700
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
36,890
35,700
26,815
25,950
35,700
Gross Amount(A.G.))
0
0
0
1,09,480
52,765
35,700
0
0
0
1,97,964
52,765
35,700
0
0
0
1,97,964
52,765
35,700
0 2,86,429
0 2,86,429
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
36,890
35,700
26,815
25,950
35,700
1,09,480
52,765
35,700
1,57,964
52,765
35,700
1,57,964
52,765
35,700
2,46,429
2,46,429
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
40,000
0
0
40,000
0
0
40,000
40,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 295
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Sohra Sub-Treasury
Sub Divisional Horticulture Officer Sohra
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2,86,429Total of Month :
5,74,176Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,74,176DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 2,86,429
0 5,74,176
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
2401
2401
2401
2401
00
00
00
00
1
1
108
119
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(03) Potato Development Including Sale Of Seeds At Subsidised Rate-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
02. Wages
02. Wages
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
2,65,452
1,89,188
83,836
35,700
5,74,176
Summary of DDO wise expenditure
Net Amount(as per SOP)
2,46,429
4,54,176
Type
40,000
1,20,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 296
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Agricultural Officer East Jaintia Hills Dist. Khliehriat
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
107
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
3
7
2
4,40,384
4,76,601
33,500
65,624
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
10,16,109Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
9,50,485
65,624
Total Object Head-- 1 :
Total Object Head-- 1 :
10,16,109Total Major Head 2401 :
10,16,109Total Sub Major Head 0 :
9,50,485
65,624
Total Minor Head 1 :
Total Minor Head 107 :
9,50,485
65,624
Total Sub Head :
Total Sub Head :
1,913
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
4,40,384
4,76,601
33,500
65,624
Gross Amount(A.G.))
Gross Amount(A.G.))
1,913
0
9,50,485
65,624
1,913
0
9,50,485
65,624
1,913
0
9,50,485
65,624
1,913 10,16,109
1,913 10,16,109
1,913 10,16,109
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
4,12,571
4,58,601
33,500
61,124
9,04,672
61,124
9,04,672
61,124
9,04,672
61,124
9,65,796
9,65,796
9,65,796
Voucher
Voucher
Voucher
Voucher
Type
Type
25,900
18,000
0
4,500
43,900
4,500
43,900
4,500
43,900
4,500
48,400
48,400
48,400
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 297
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Agricultural Officer East Jaintia Hills Dist. Khliehriat
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
107
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
4
6
7
33,500
4,40,384
4,76,601
65,624
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
10,16,109Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
9,50,485
65,624
Total Object Head-- 1 :
Total Object Head-- 1 :
10,16,109Total Major Head 2401 :
10,16,109Total Sub Major Head 0 :
9,50,485
65,624
Total Minor Head 1 :
Total Minor Head 107 :
9,50,485
65,624
Total Sub Head :
Total Sub Head :
0
1,913
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
33,500
4,40,384
4,76,601
65,624
Gross Amount(A.G.))
Gross Amount(A.G.))
1,913
0
9,50,485
65,624
1,913
0
9,50,485
65,624
1,913
0
9,50,485
65,624
1,913 10,16,109
1,913 10,16,109
1,913 10,16,109
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
33,500
4,12,571
4,58,601
61,124
9,04,672
61,124
9,04,672
61,124
9,04,672
61,124
9,65,796
9,65,796
9,65,796
Voucher
Voucher
Voucher
Voucher
Type
Type
0
25,900
18,000
4,500
43,900
4,500
43,900
4,500
43,900
4,500
48,400
48,400
48,400
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 298
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Agricultural Officer East Jaintia Hills Dist. Khliehriat
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001 (02) District Offices 0 (01) Salaries, SumtuaryAllowance
02. Wages
(13) Office Expenses
1
5
G4
G5
G6
G7
10
13
14
15
16
17
18
19
5,10,101
4,40,384
4,068
1,26,108
1,26,108
1,22,040
13,984
2,70,480
7,220
55,033
76,246
5,198
3,150
3,150
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
13,28,809
2,84,464
Total Object Head-- 1 :
Total Object Head-- 2 :
0
1,913
0
0
0
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
5,10,101
4,40,384
4,068
1,26,108
1,26,108
1,22,040
13,984
2,70,480
7,220
55,033
76,246
5,198
3,150
3,150
Gross Amount(A.G.))
1,913
0
13,28,809
2,84,464
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
4,92,101
4,12,571
4,068
1,14,108
1,14,108
1,10,040
13,984
2,70,480
7,220
55,033
76,246
5,198
3,150
3,150
12,46,996
2,84,464
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
18,000
25,900
0
12,000
12,000
12,000
0
0
0
0
0
0
0
0
79,900
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 299
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Khliehriat Sub - Treasury
District Agricultural Officer East Jaintia Hills Dist. Khliehriat
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
107
(02) District Offices
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
(13) Office Expenses
13.Office Expenses
(01) Salaries, SumtuaryAllowance
11
2
21,758
65,624
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
18,50,652Total of Month :
38,82,870Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,49,997
21,758
65,624
Total Object Head-- 13 :
Total Object Head-- 13 :
Total Object Head-- 1 :
18,50,652Total Major Head 2401 :
18,50,652Total Sub Major Head 0 :
17,85,028
65,624
Total Minor Head 1 :
Total Minor Head 107 :
17,63,270
21,758
65,624
Total Sub Head :
Total Sub Head :
Total Sub Head :
38,82,870DDO wise Total ( Original +Reconcilation+IA) :
0
0
Deduction Amount(as per A.G. A&E)
21,758
65,624
Gross Amount(A.G.))
0
0
0
1,49,997
21,758
65,624
1,913
0
0
17,63,270
21,758
65,624
1,913
0
17,85,028
65,624
1,913 18,50,652
1,913 18,50,652
1,913 18,50,652
5,739 38,82,870
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
21,758
61,124
1,49,997
21,758
61,124
16,81,457
21,758
61,124
17,03,215
61,124
17,64,339
17,64,339
17,64,339
36,95,931
Voucher
Voucher
Type
0
4,500
0
0
4,500
79,900
0
4,500
79,900
4,500
84,400
84,400
84,400
1,81,200
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 300
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Agricultural Officer East Jaintia Hills Dist. Khliehriat
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
2401
2401
00
00
00
00
00
1
1
1
1
107
(02) District Offices
(02) District Offices
(02) District Offices
(07) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Agri.)
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(13) Office Expenses
13.Office Expenses
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
32,29,779
2,84,464
1,49,997
21,758
1,96,872
38,82,870
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 301
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Horticulture East Jaintia Hills Khliehriat
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
Major
SubMajorHead
Sub
MinorHead
Minor
SubHead
Sub
SubSub
Head
Sub
Object Head
Object Head
CategorisedSchme
Categorised
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(07) Establisment Of Regional Progeny Orchard Cum HorticultureNursery For Sub-Tropical Fruits (Mynkre)
(23) Establishment Of Directorate Of Horticulture
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1. Salaries,Sumtuary Allowance
4
6
5
G1
2,98,119
2,45,384
1,77,144
76,156
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
7,96,803Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,43,503
1,77,144
76,156
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
7,96,803Total Major Head 2401 :
7,96,803Total Sub Major Head 0 :
5,43,503
2,53,300
Total Minor Head 1 :
Total Minor Head 119 :
5,43,503
1,77,144
76,156
Total Sub Head :
Total Sub Head :
Total Sub Head :
2,200
0
0
0
Deduction Amount(as per A.G. A&E)
2,98,119
2,45,384
1,77,144
76,156
Gross Amount(A.G.))
2,200
0
0
5,43,503
1,77,144
76,156
2,200
0
0
5,43,503
1,77,144
76,156
2,200
0
5,43,503
2,53,300
2,200 7,96,803
2,200 7,96,803
2,200 7,96,803
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,87,919
2,20,384
1,67,444
56,156
5,08,303
1,67,444
56,156
5,08,303
1,67,444
56,156
5,08,303
2,23,600
7,31,903
7,31,903
7,31,903
Voucher
Voucher
Voucher
Voucher
Type
8,000
25,000
9,700
20,000
33,000
9,700
20,000
33,000
9,700
20,000
33,000
29,700
62,700
62,700
62,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 302
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Horticulture East Jaintia Hills Khliehriat
Department :
Treasury:D.D.O. :
MAY/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(07) Establisment Of Regional Progeny Orchard Cum HorticultureNursery For Sub-Tropical Fruits (Mynkre)
(23) Establishment Of Directorate Of Horticulture
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1. Salaries,Sumtuary Allowance
3
5
2
G1
G2
G3
2,98,119
2,45,384
1,77,144
76,156
47,020
29,115
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,43,503
1,77,144
1,52,291
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
8,72,938Total Major Head 2401 :
8,72,938Total Sub Major Head 0 :
5,43,503
3,29,435
Total Minor Head 1 :
Total Minor Head 119 :
5,43,503
1,77,144
1,52,291
Total Sub Head :
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,98,119
2,45,384
1,77,144
76,156
47,020
29,115
Gross Amount(A.G.))
2,200
0
0
5,43,503
1,77,144
1,52,291
2,200
0
0
5,43,503
1,77,144
1,52,291
2,200
0
5,43,503
3,29,435
2,200 8,72,938
2,200 8,72,938
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,87,919
2,20,384
1,67,444
56,156
27,020
29,115
5,08,303
1,67,444
1,12,291
5,08,303
1,67,444
1,12,291
5,08,303
2,79,735
7,88,038
7,88,038
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
8,000
25,000
9,700
20,000
20,000
0
33,000
9,700
40,000
33,000
9,700
40,000
33,000
49,700
82,700
82,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 303
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Horticulture East Jaintia Hills Khliehriat
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001 (04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
3
G2
6
G3
20
2,98,119
1,19,276
1,80,964
51,116
15,420
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
8,72,938Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,17,395
1,80,964
51,116
15,420
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 13 :
6,64,895Total Minor Head 1 :
6,49,475
15,420
Total Sub Head :
Total Sub Head :
2,200
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,98,119
1,19,276
1,80,964
51,116
15,420
Gross Amount(A.G.))
Gross Amount(A.G.))
2,200
0
0
0
4,17,395
1,80,964
51,116
15,420
2,200
0
6,49,475
15,420
2,200 6,64,895
2,200 8,72,938
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
2,87,919
1,04,276
1,80,964
51,116
15,420
3,92,195
1,80,964
51,116
15,420
6,24,275
15,420
6,39,695
7,88,038
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
8,000
15,000
0
0
0
23,000
0
0
0
23,000
0
23,000
82,700
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 304
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Horticulture East Jaintia Hills Khliehriat
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (07) Establisment Of Regional Progeny Orchard Cum HorticultureNursery For Sub-Tropical Fruits (Mynkre)
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(19) Fruits Development
0
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
21.Materials And Supplies, Store And
12
4
8
23
24
25
9
21
22,176
1,77,144
1,24,968
1,00,000
1,00,000
8,000
2,54,240
25,000
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,99,320
1,24,968
2,00,000
8,000
2,54,240
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 2 :
3,24,288
2,08,000
2,54,240
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
22,176
1,77,144
1,24,968
1,00,000
1,00,000
8,000
2,54,240
25,000
Gross Amount(A.G.))
0
0
0
0
0
1,99,320
1,24,968
2,00,000
8,000
2,54,240
0
0
0
3,24,288
2,08,000
2,54,240
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
22,176
1,67,444
1,24,968
1,00,000
1,00,000
8,000
2,54,240
25,000
1,89,620
1,24,968
2,00,000
8,000
2,54,240
3,14,588
2,08,000
2,54,240
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
9,700
0
0
0
0
0
0
9,700
0
0
0
0
9,700
0
0
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 305
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Horticulture East Jaintia Hills Khliehriat
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (19) Fruits Development
(23) Establishment Of Directorate Of Horticulture
(36) Maintenance Of Horti-Hubs
0
0
0
21.Materials And Supplies, Store And Equipments
50.Other Charges
1. Salaries,Sumtuary Allowance
02. Wages
22
27
26
G1
7
50,000
1,00,000
12,000
76,156
2,54,604
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
19,69,183Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,75,000
12,000
76,156
2,54,604
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 1 :
Total Object Head-- 2 :
19,69,183Total Major Head 2401 :
19,69,183Total Sub Major Head 0 :
13,04,288Total Minor Head 119 :
1,87,000
76,156
2,54,604
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
50,000
1,00,000
12,000
76,156
2,54,604
Gross Amount(A.G.))
0
0
0
0
1,75,000
12,000
76,156
2,54,604
0
0
0
1,87,000
76,156
2,54,604
0 13,04,288
2,200 19,69,183
2,200 19,69,183
2,200 19,69,183
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
50,000
1,00,000
12,000
56,156
2,54,604
1,75,000
12,000
56,156
2,54,604
1,87,000
56,156
2,54,604
12,74,588
19,14,283
19,14,283
19,14,283
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
20,000
0
0
0
20,000
0
0
20,000
0
29,700
52,700
52,700
52,700
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 306
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Khliehriat Sub - Treasury
District Horticulture East Jaintia Hills Khliehriat
Department :
Treasury:D.D.O. :
36,38,924Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
36,38,924DDO wise Total ( Original +Reconcilation+IA) :
6,600 36,38,924
Internal Adjustment of A.G. Office:
0
2401
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
00
1
1
1
1
119
119
119
119
119
119
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(07) Establisment Of Regional Progeny OrchardCum Horticulture Nursery For Sub-Tropical Fruits (Mynkre)
(07) Establisment Of Regional Progeny OrchardCum Horticulture Nursery For Sub-Tropical Fruits (Mynkre)
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
(17) Development And Maintenance Of Orchard-Cum-Horticulture Nurseries
(19) Fruits Development
0
0
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
13.Office Expenses
(01) Salaries, Sumtuary Allowance
02. Wages
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
21.Materials And Supplies, Store And
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
15,04,401
1,80,964
51,116
15,420
5,53,608
1,24,968
2,00,000
8,000
2,54,240
1,75,000
Summary of DDO wise expenditure
34,34,224 1,98,100
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 307
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Khliehriat Sub - Treasury
District Horticulture East Jaintia Hills Khliehriat
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
2401
00
00
00
119
119
119
(19) Fruits Development
(23) Establishment Of Directorate Of Horticulture
(36) Maintenance Of Horti-Hubs
0
0
0
Equipments
50.Other Charges
1. Salaries,Sumtuary Allowance
02. Wages
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
12,000
3,04,603
2,54,604
36,38,924
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 308
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Agriculture Officer South West Garo Hills Ampati
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
109
(02) District Offices
(03) Scheme For IntensiveAgriculture In Selected Areas
(04) Demonstration In Cultivator'S Field
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
16
2
3
G1
G2
5
6
4
23,163
34,119
3,19,215
2,39,427
1,22,636
1,37,420
38,380
44,724
52,794
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,75,980
83,104
52,794
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
8,75,980
83,104
Total Minor Head 1 :
Total Minor Head 103 :
8,75,980
83,104
Total Sub Head :
Total Sub Head :
0
2,200
4,400
4,400
0
0
2,200
2,200
3,033
Deduction Amount(as per A.G. A&E)
23,163
34,119
3,19,215
2,39,427
1,22,636
1,37,420
38,380
44,724
52,794
Gross Amount(A.G.))
11,000
4,400
3,033
8,75,980
83,104
52,794
11,000
4,400
8,75,980
83,104
11,000
4,400
8,75,980
83,104
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
23,163
31,919
2,71,940
1,86,027
1,04,536
1,17,420
30,180
37,524
31,761
7,35,005
67,704
31,761
7,35,005
67,704
7,35,005
67,704
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
42,875
49,000
18,100
20,000
6,000
5,000
18,000
1,29,975
11,000
18,000
1,29,975
11,000
1,29,975
11,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 309
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Agriculture Officer South West Garo Hills Ampati
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
109
001
(04) Demonstration In Cultivator'S Field
(02) District Offices 0 (01) Salaries, SumtuaryAllowance
12
4
5
G1
G2
23,163
2,85,538
2,39,427
1,37,420
1,22,636
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
10,11,878Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,08,184Total Object Head-- 1 :
10,11,878Total Major Head 2401 :
10,11,878Total Sub Major Head 0 :
52,794Total Minor Head 109 :
Total Minor Head 1 :
52,794
8,08,184
Total Sub Head :
Total Sub Head :
0
6,600
4,400
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
23,163
2,85,538
2,39,427
1,37,420
1,22,636
Gross Amount(A.G.))
Gross Amount(A.G.))
11,000 8,08,184
3,033
11,000
52,794
8,08,184
3,033 52,794
18,433 10,11,878
18,433 10,11,878
18,433 10,11,878
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
23,163
2,36,063
1,86,027
1,17,420
1,04,536
6,67,209
31,761
6,67,209
31,761
8,34,470
8,34,470
8,34,470
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
42,875
49,000
20,000
18,100
1,29,975
18,000
1,29,975
18,000
1,58,975
1,58,975
1,58,975
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 310
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Agriculture Officer South West Garo Hills Ampati
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00 001
103
109
001
(03) Scheme For IntensiveAgriculture In Selected Areas
(04) Demonstration In Cultivator'S Field
(02) District Offices
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, Sumtuary
2
3
6
10
44,724
38,380
52,794
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
9,44,082Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
83,104
52,794
Total Object Head-- 1 :
Total Object Head-- 1 :
9,44,082Total Major Head 2401 :
9,44,082Total Sub Major Head 0 :
8,08,184
83,104
52,794
Total Minor Head 103 :
Total Minor Head 109 :
83,104
52,794
Total Sub Head :
Total Sub Head :
2,200
2,200
3,033
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
44,724
38,380
52,794
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400
3,033
83,104
52,794
4,400
3,033
83,104
52,794
11,000
4,400
3,033
8,08,184
83,104
52,794
18,433 9,44,082
18,433 9,44,082
18,433 9,44,082
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
37,524
30,180
31,761
67,704
31,761
67,704
31,761
6,67,209
67,704
31,761
7,66,674
7,66,674
7,66,674
Voucher
Voucher
Voucher
Type
Type
5,000
6,000
18,000
11,000
18,000
11,000
18,000
1,29,975
11,000
18,000
1,58,975
1,58,975
1,58,975
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 311
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Agriculture Officer South West Garo Hills Ampati
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
(02) District Offices
(03) Scheme For IntensiveAgriculture In Selected Areas
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
10
11
6
7
G1
13
14
8
9
1,495
20,174
2,39,427
2,85,538
1,22,636
4,54,755
1,50,000
38,380
44,724
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,69,270
6,04,755
83,104
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
12,74,025
83,104
Total Minor Head 1 :
Total Minor Head 103 :
12,74,025
83,104
Total Sub Head :
Total Sub Head :
0
0
4,400
6,600
0
0
0
2,200
2,200
Deduction Amount(as per A.G. A&E)
1,495
20,174
2,39,427
2,85,538
1,22,636
4,54,755
1,50,000
38,380
44,724
Gross Amount(A.G.))
11,000
0
4,400
6,69,270
6,04,755
83,104
11,000
4,400
12,74,025
83,104
11,000
4,400
12,74,025
83,104
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,495
20,174
1,86,027
2,36,063
1,04,536
4,54,755
1,50,000
30,180
37,524
5,48,295
6,04,755
67,704
11,53,050
67,704
11,53,050
67,704
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
49,000
42,875
18,100
0
0
6,000
5,000
1,09,975
0
11,000
1,09,975
11,000
1,09,975
11,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 312
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Ampati Sub-Treasury
District Agriculture Officer South West Garo Hills Ampati
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 109 (04) Demonstration In Cultivator'S Field
0 (01) Salaries, SumtuaryAllowance
5 52,794Voted-Sixth-Schedule-Garo
14,09,923Total of Month :
33,65,883Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
52,794Total Object Head-- 1 :
14,09,923Total Major Head 2401 :
14,09,923Total Sub Major Head 0 :
52,794Total Minor Head 109 :
52,794Total Sub Head :
33,65,883DDO wise Total ( Original +Reconcilation+IA) :
3,033
Deduction Amount(as per A.G. A&E)
52,794
Gross Amount(A.G.))
3,033 52,794
3,033 52,794
3,033 52,794
18,433 14,09,923
18,433 14,09,923
18,433 14,09,923
55,299 33,65,883
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
2401
2401
2401
00
00
00
1
1
103
(02) District Offices
(02) District Offices
(03) Scheme For Intensive Agriculture In Selected Areas
(04) Demonstration In Cultivator'S Field
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
23,53,434
6,04,755
2,49,312
Summary of DDO wise expenditure
Net Amount(as per SOP)
31,761
31,761
31,761
31,761
12,52,515
12,52,515
12,52,515
28,53,659
Voucher
Type
18,000
18,000
18,000
18,000
1,38,975
1,38,975
1,38,975
4,56,925
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 313
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Agriculture Officer South West Garo Hills Ampati
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401 00 109 0 Allowance 1,58,382
33,65,883
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 314
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Horticulture Officer South West Garo Hills
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
119
(04) District Offices (Horticulture)
(03) Scheme For IntensiveAgriculture In Selected Areas
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
11
12
14
13
10
15
7
8
9
23,163
2,69,498
84,780
40,576
1,63,832
55,896
1,76,768
15,470
64,344
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,77,441
40,576
4,76,310
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
3,77,441
40,576
Total Minor Head 1 :
Total Minor Head 103 :
3,77,441
40,576
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
23,163
2,65,498
84,780
40,576
1,63,832
55,896
1,76,768
15,470
64,344
Gross Amount(A.G.))
0
0
0
3,73,441
40,576
4,76,310
0
0
3,73,441
40,576
0
0
3,73,441
40,576
Deduction by DDO
0
4,000
0
0
0
0
0
0
0
4,000
0
0
4,000
0
4,000
0
Net Amount(as per SOP)
23,163
2,57,998
74,780
36,076
1,31,832
55,896
1,56,568
15,470
64,344
3,55,941
36,076
4,24,110
3,55,941
36,076
3,55,941
36,076
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
7,500
10,000
4,500
32,000
0
20,200
0
0
17,500
4,500
52,200
17,500
4,500
17,500
4,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 315
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Horticulture Officer South West Garo Hills
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
119
001
103
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(04) District Offices (Horticulture)
(03) Scheme For IntensiveAgriculture In Selected
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
11
8
7
84,780
2,04,094
23,163
40,576
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
8,94,327Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,12,037Total Object Head-- 1 :
8,94,327Total Major Head 2401 :
8,94,327Total Sub Major Head 0 :
4,76,310
3,12,037
Total Minor Head 119 :
Total Minor Head 1 :
4,76,310
3,12,037
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
84,780
2,00,094
23,163
40,576
Gross Amount(A.G.))
Gross Amount(A.G.))
0 3,08,037
0
0
4,76,310
3,08,037
0
0
4,76,310
3,08,037
0 8,90,327
0 8,90,327
0 8,90,327
Deduction by DDO
Deduction by DDO
0
4,000
0
0
4,000
0
4,000
0
4,000
4,000
4,000
4,000
Net Amount(as per SOP)
Net Amount(as per SOP)
74,780
1,96,694
23,163
36,076
2,94,637
4,24,110
2,94,637
4,24,110
2,94,637
8,16,127
8,16,127
8,16,127
Voucher
Voucher
Voucher
Voucher
Type
Type
10,000
3,400
0
4,500
13,400
52,200
13,400
52,200
13,400
74,200
74,200
74,200
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 316
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Horticulture Officer South West Garo Hills
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
103
119
001
(03) Scheme For IntensiveAgriculture In Selected Areas
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(04) District Offices (Horticulture)
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
10
9
2
3
1,63,832
1,76,768
23,163
2,04,094
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
6,93,213Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
40,576
3,40,600
Total Object Head-- 1 :
Total Object Head-- 1 :
6,93,213Total Major Head 2401 :
6,93,213Total Sub Major Head 0 :
40,576
3,40,600
Total Minor Head 103 :
Total Minor Head 119 :
40,576
3,40,600
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,63,832
1,76,768
23,163
2,00,094
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
40,576
3,40,600
0
0
40,576
3,40,600
0
0
40,576
3,40,600
0 6,89,213
0 6,89,213
0 6,89,213
Deduction by DDO
Deduction by DDO
0
0
0
4,000
0
0
0
0
0
0
4,000
4,000
4,000
Net Amount(as per SOP)
Net Amount(as per SOP)
1,31,832
1,56,568
23,163
1,96,694
36,076
2,88,400
36,076
2,88,400
36,076
2,88,400
6,19,113
6,19,113
6,19,113
Voucher
Voucher
Voucher
Voucher
Type
Type
32,000
20,200
0
3,400
4,500
52,200
4,500
52,200
4,500
52,200
70,100
70,100
70,100
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 317
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Ampati Sub-Treasury
District Horticulture Officer South West Garo Hills
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
119
(04) District Offices (Horticulture)
(03) Scheme For IntensiveAgriculture In Selected Areas
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
G2
4
1
12
84,780
40,576
1,63,832
1,76,768
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
6,93,213Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,12,037
40,576
3,40,600
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
6,93,213Total Major Head 2401 :
6,93,213Total Sub Major Head 0 :
3,12,037
40,576
3,40,600
Total Minor Head 1 :
Total Minor Head 103 :
Total Minor Head 119 :
3,12,037
40,576
3,40,600
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
84,780
40,576
1,63,832
1,76,768
Gross Amount(A.G.))
0
0
0
3,08,037
40,576
3,40,600
0
0
0
3,08,037
40,576
3,40,600
0
0
0
3,08,037
40,576
3,40,600
0 6,89,213
0 6,89,213
0 6,89,213
Deduction by DDO
0
0
0
0
4,000
0
0
4,000
0
0
4,000
0
0
4,000
4,000
4,000
Net Amount(as per SOP)
74,780
36,076
1,31,832
1,56,568
2,94,637
36,076
2,88,400
2,94,637
36,076
2,88,400
2,94,637
36,076
2,88,400
6,19,113
6,19,113
6,19,113
Voucher
Voucher
Voucher
Voucher
Type
10,000
4,500
32,000
20,200
13,400
4,500
52,200
13,400
4,500
52,200
13,400
4,500
52,200
70,100
70,100
70,100
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 318
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Ampati Sub-Treasury
District Horticulture Officer South West Garo Hills
Department :
Treasury:D.D.O. :
22,80,753Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
22,68,753DDO wise Total ( Original +Reconcilation+IA) :
0 22,68,753
Internal Adjustment of A.G. Office:
12,000
2401
2401
2401
00
00
00
1
103
119
(04) District Offices (Horticulture)
(03) Scheme For Intensive Agriculture In Selected Areas
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
9,89,515
1,21,728
11,57,510
22,68,753
Summary of DDO wise expenditure
20,54,353 2,14,400
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 319
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
District Agriculture Officer North Garo Hills
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
107
001
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) District Offices
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
2
7
6
8
1,41,340
6,22,732
36,236
1,41,340
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
8,00,308Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,64,072
36,236
Total Object Head-- 1 :
Total Object Head-- 1 :
8,00,308Total Major Head 2401 :
8,00,308Total Sub Major Head 0 :
7,64,072
36,236
Total Minor Head 1 :
Total Minor Head 107 :
7,64,072
36,236
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,41,340
6,22,732
36,236
1,41,340
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
7,64,072
36,236
0
0
7,64,072
36,236
0
0
7,64,072
36,236
0 8,00,308
0 8,00,308
0 8,00,308
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
1,31,940
5,36,132
34,236
1,31,940
6,68,072
34,236
6,68,072
34,236
6,68,072
34,236
7,02,308
7,02,308
7,02,308
Voucher
Voucher
Voucher
Voucher
Type
Type
9,400
86,600
2,000
9,400
96,000
2,000
96,000
2,000
96,000
2,000
98,000
98,000
98,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 320
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
District Agriculture Officer North Garo Hills
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
107
001
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) District Offices
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
9
10
1
6
6,22,732
36,236
6,22,732
1,41,340
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
8,00,308Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,64,072
36,236
Total Object Head-- 1 :
Total Object Head-- 1 :
8,00,308Total Major Head 2401 :
8,00,308Total Sub Major Head 0 :
7,64,072
36,236
Total Minor Head 1 :
Total Minor Head 107 :
7,64,072
36,236
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
6,22,732
36,236
6,22,732
1,41,340
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
7,64,072
36,236
0
0
7,64,072
36,236
0
0
7,64,072
36,236
0 8,00,308
0 8,00,308
0 8,00,308
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
5,39,632
34,236
5,39,132
1,31,940
6,71,572
34,236
6,71,572
34,236
6,71,572
34,236
7,05,808
7,05,808
7,05,808
Voucher
Voucher
Voucher
Voucher
Type
Type
83,100
2,000
83,600
9,400
92,500
2,000
92,500
2,000
92,500
2,000
94,500
94,500
94,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 321
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
District Agriculture Officer North Garo Hills
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
107
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(01) Salaries, SumtuaryAllowance
02. Wages
21
25
26
3
22
23
24
83,049
83,049
83,610
36,236
14,511
12,741
12,741
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
7,64,072
2,49,708
36,236
39,993
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 1 :
Total Object Head-- 2 :
10,90,009Total Sub Major Head 0 :
10,13,780
76,229
Total Minor Head 1 :
Total Minor Head 107 :
10,13,780
76,229
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
83,049
83,049
83,610
36,236
14,511
12,741
12,741
Gross Amount(A.G.))
0
0
0
0
7,64,072
2,49,708
36,236
39,993
0
0
10,13,780
76,229
0
0
10,13,780
76,229
0 10,90,009
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
83,049
83,049
83,610
34,236
14,511
12,741
12,741
6,71,072
2,49,708
34,236
39,993
9,20,780
74,229
9,20,780
74,229
9,95,009
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
2,000
0
0
0
93,000
0
2,000
0
93,000
2,000
93,000
2,000
95,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 322
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Resubelpara Sub-Treasury
District Agriculture Officer North Garo Hills
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401
10,90,009Total of Month :
26,90,625Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,90,009Total Major Head 2401 :
26,90,625DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 10,90,009
0 10,90,009
0 26,90,625
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
2401
2401
2401
2401
00
00
00
00
1
1
107
107
(02) District Offices
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(01) Salaries, Sumtuary Allowance
02. Wages
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
22,92,216
2,49,708
1,08,708
39,993
26,90,625
Summary of DDO wise expenditure
Net Amount(as per SOP)
9,95,009
9,95,009
24,03,125
Type
95,000
95,000
2,87,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 323
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
Farm Superintendent Sambrak
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 103 (02) Seeds Farms 0 (01) Salaries, SumtuaryAllowance
10
11
12
13
14
8
9
10,43,110
1,21,636
79,693
41,943
1,36,368
2,15,160
28,361
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
16,66,271Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
16,66,271Total Object Head-- 1 :
16,66,271Total Major Head 2401 :
16,66,271Total Sub Major Head 0 :
16,66,271Total Minor Head 103 :
16,66,271Total Sub Head :
0
1,600
1,600
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
10,35,110
1,21,636
79,693
41,943
1,36,368
2,15,160
28,361
Gross Amount(A.G.))
3,200 16,58,271
3,200 16,58,271
3,200 16,58,271
3,200 16,58,271
3,200 16,58,271
3,200 16,58,271
Deduction by DDO
Deduction by DDO
8,000
0
0
0
0
0
0
8,000
8,000
8,000
8,000
8,000
8,000
Net Amount(as per SOP)
Net Amount(as per SOP)
8,62,910
1,11,936
69,993
41,943
1,36,368
1,81,160
28,361
14,32,671
14,32,671
14,32,671
14,32,671
14,32,671
14,32,671
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
1,72,200
8,100
8,100
0
0
34,000
0
2,22,400
2,22,400
2,22,400
2,22,400
2,22,400
2,22,400
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 324
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
Farm Superintendent Sambrak
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
103
103
(02) Seeds Farms
(02) Seeds Farms
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
11
12
2
3
10
11
10,65,838
1,36,368
12,992
31,634
3,36,796
27,552
2,041
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
15,83,628Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
15,83,628Total Object Head-- 1 :
15,83,628Total Major Head 2401 :
15,83,628Total Sub Major Head 0 :
15,83,628Total Minor Head 103 :
15,83,628Total Sub Head :
0
0
0
0
1,600
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
10,57,838
1,36,368
12,992
31,634
3,36,796
27,552
2,041
Gross Amount(A.G.))
Gross Amount(A.G.))
1,600 15,75,628
1,600 15,75,628
1,600 15,75,628
1,600 15,75,628
1,600 15,75,628
1,600 15,75,628
Deduction by DDO
Deduction by DDO
8,000
0
0
0
0
0
0
8,000
8,000
8,000
8,000
8,000
8,000
Net Amount(as per SOP)
Net Amount(as per SOP)
8,85,638
1,36,368
12,992
31,634
2,93,096
27,552
2,041
13,59,728
13,59,728
13,59,728
13,59,728
13,59,728
13,59,728
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
1,72,200
0
0
0
42,100
0
0
2,14,300
2,14,300
2,14,300
2,14,300
2,14,300
2,14,300
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 325
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
Farm Superintendent Sambrak
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 103 (02) Seeds Farms 0 (01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
12
28
8
9
13
14
15
16
17
18
27
22,728
7,330
3,40,044
10,65,838
2,86,110
2,95,647
2,95,647
11,400
11,780
11,780
22,916
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
14,65,533
9,12,364
22,916
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Minor Head 103 :
24,00,813Total Sub Head :
0
0
1,600
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
22,728
7,330
3,40,044
10,57,838
2,86,110
2,95,647
2,95,647
11,400
11,780
11,780
22,916
Gross Amount(A.G.))
1,600
0
0
14,57,533
9,12,364
22,916
1,600 23,92,813
Deduction by DDO
0
0
0
8,000
0
0
0
0
0
0
0
8,000
0
0
8,000
Net Amount(as per SOP)
22,728
7,330
2,96,344
8,93,638
2,86,110
2,95,647
2,95,647
11,400
11,780
11,780
22,916
12,49,633
9,12,364
22,916
21,84,913
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
42,100
1,64,200
0
0
0
0
0
0
0
2,06,300
0
0
2,06,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 326
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Resubelpara Sub-Treasury
Farm Superintendent Sambrak
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 103
24,00,813Total of Month :
56,50,712Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
24,00,813Total Major Head 2401 :
24,00,813Total Sub Major Head 0 :
24,00,813
56,26,712DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
1,600 23,92,813
1,600 23,92,813
1,600 23,92,813
1,600 23,92,813
6,400 56,26,712
Internal Adjustment of A.G. Office:
Deduction by DDO
8,000
8,000
8,000
8,000
24,000
2401
2401
2401
00
00
00
103
103
103
(02) Seeds Farms
(02) Seeds Farms
(02) Seeds Farms
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
46,91,432
9,12,364
22,916
56,26,712
Summary of DDO wise expenditure
Net Amount(as per SOP)
21,84,913
21,84,913
21,84,913
21,84,913
49,77,312
Type
2,06,300
2,06,300
2,06,300
2,06,300
6,43,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 327
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
Assistant Horticulture Officer, Dainadubi
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2435
2435
01
01
101
101
(01) Agricultural Marketing Organisation Including Transport Subsidy
(01) Agricultural Marketing Organisation Including Transport Subsidy
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
1
2
1,16,636
2,53,256
2,15,444
1,16,636
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
3,69,892Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,69,892
3,32,080
Total Object Head-- 1 :
Total Object Head-- 1 :
3,69,892Total Major Head 2435 :
3,69,892Total Sub Major Head 1 :
3,69,892
3,32,080
Total Minor Head 101 :
Total Minor Head 101 :
3,69,892
3,32,080
Total Sub Head :
Total Sub Head :
0
13,200
11,000
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,16,636
2,42,056
2,05,644
1,16,636
Gross Amount(A.G.))
Gross Amount(A.G.))
13,200
11,000
3,58,692
3,22,280
13,200
11,000
3,58,692
3,22,280
13,200
11,000
3,58,692
3,22,280
13,200 3,58,692
13,200 3,58,692
13,200 3,58,692
Deduction by DDO
Deduction by DDO
0
11,200
9,800
0
11,200
9,800
11,200
9,800
11,200
9,800
11,200
11,200
11,200
Net Amount(as per SOP)
Net Amount(as per SOP)
1,06,636
2,17,356
1,90,144
1,06,636
3,23,992
2,96,780
3,23,992
2,96,780
3,23,992
2,96,780
3,23,992
3,23,992
3,23,992
Voucher
Voucher
Voucher
Voucher
Type
Type
10,000
11,500
4,500
10,000
21,500
14,500
21,500
14,500
21,500
14,500
21,500
21,500
21,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 328
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
Assistant Horticulture Officer, Dainadubi
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2435
2435
01
01 101 (01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
13.Office Expenses
1
5
6
G2
3
4
11
2,15,444
39,686
39,686
1,16,636
2,76,000
2,85,200
38,373
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
3,32,080Total of Month :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,11,452
5,61,200
Total Object Head-- 1 :
Total Object Head-- 2 :
3,32,080Total Major Head 2435 :
3,32,080Total Sub Major Head 1 :
4,11,452Total Sub Head :
11,000
2,200
2,200
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,05,644
38,286
38,286
1,16,636
2,76,000
2,85,200
38,373
Gross Amount(A.G.))
Gross Amount(A.G.))
15,400
0
3,98,852
5,61,200
15,400 3,98,852
11,000 3,22,280
11,000 3,22,280
11,000 3,22,280
Deduction by DDO
Deduction by DDO
9,800
1,400
1,400
0
0
0
0
12,600
0
12,600
9,800
9,800
9,800
Net Amount(as per SOP)
Net Amount(as per SOP)
1,90,144
29,086
29,086
1,06,636
2,76,000
2,85,200
38,373
3,54,952
5,61,200
3,54,952
2,96,780
2,96,780
2,96,780
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
4,500
7,000
7,000
10,000
0
0
0
28,500
0
28,500
14,500
14,500
14,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 329
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
Assistant Horticulture Officer, Dainadubi
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435 01 101 (02) Fruit Processing Centre
0 13.Office Expenses
21. Materials And Supplies, Store And Equipments
26. Advertising Sales And Publicity Expenses
50.Other Charges
52. Machinery Equipment/Tools & Plant
12
10
7
8
9
15
13
14
61,620
1,81,000
1,47,000
1,47,000
2,00,000
36,500
79,975
55,000
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
99,993
6,75,000
36,500
79,975
55,000
Total Object Head-- 13 :
Total Object Head-- 21 :
Total Object Head-- 26 :
Total Object Head-- 50 :
Total Object Head-- 52 :
19,19,120Total Sub Major Head 1 :
19,19,120Total Minor Head 101 :
15,07,668Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
61,620
1,81,000
1,47,000
1,47,000
2,00,000
36,500
79,975
55,000
Gross Amount(A.G.))
0
0
0
0
0
99,993
6,75,000
36,500
79,975
55,000
0 15,07,668
15,400 19,06,520
15,400 19,06,520
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,600
12,600
Net Amount(as per SOP)
61,620
1,81,000
1,47,000
1,47,000
2,00,000
36,500
79,975
55,000
99,993
6,75,000
36,500
79,975
55,000
15,07,668
18,62,620
18,62,620
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,500
28,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 330
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Resubelpara Sub-Treasury
Assistant Horticulture Officer, Dainadubi
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2435
19,19,120Total of Month :
26,21,092Total of DDO 200003 :
200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
19,19,120Total Major Head 2435 :
25,87,492DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
15,400 19,06,520
15,400 19,06,520
39,600 25,87,492
Internal Adjustment of A.G. Office:
Deduction by DDO
12,600
12,600
33,600
2435
2435
2435
2435
2435
2435
2435
01
01
01
01
01
01
01
101
101
101
101
101
101
101
(01) Agricultural Marketing Organisation Including Transport Subsidy
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
(02) Fruit Processing Centre
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
13.Office Expenses
21. Materials And Supplies, Store And Equipments
26. Advertising Sales And Publicity Expenses
50.Other Charges
52. Machinery Equipment/Tools &
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
10,79,824
5,61,200
99,993
6,75,000
36,500
79,975
55,000
Summary of DDO wise expenditure
Net Amount(as per SOP)
18,62,620
18,62,620
24,83,392
Type
28,500
28,500
64,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 331
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
Assistant Horticulture Officer, Dainadubi
Department :
Treasury:D.D.O. : 200003
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
Plant
25,87,492
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 332
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
District Horticulture Officer North Garo Hills
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
001
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
3
4
5
5
6
7
1,05,678
63,388
2,59,720
1,95,750
63,388
3,05,189
2,59,720
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-
6,24,536Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,24,536Total Object Head-- 1 :
6,24,536Total Major Head 2401 :
6,24,536Total Sub Major Head 0 :
6,24,536Total Minor Head 1 :
6,24,536Total Sub Head :
0
0
0
4,400
0
4,400
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
1,05,678
63,388
2,59,720
1,94,750
63,388
3,05,189
2,59,720
Gross Amount(A.G.))
Gross Amount(A.G.))
4,400 6,23,536
4,400 6,23,536
4,400 6,23,536
4,400 6,23,536
4,400 6,23,536
4,400 6,23,536
Deduction by DDO
Deduction by DDO
0
0
0
1,000
0
0
0
1,000
1,000
1,000
1,000
1,000
1,000
Net Amount(as per SOP)
Net Amount(as per SOP)
98,678
57,388
2,29,720
1,80,350
57,388
2,83,789
2,29,720
5,66,136
5,66,136
5,66,136
5,66,136
5,66,136
5,66,136
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
7,000
6,000
30,000
10,000
6,000
17,000
30,000
53,000
53,000
53,000
53,000
53,000
53,000
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 333
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
District Horticulture Officer North Garo Hills
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
Major
SubMajorHead
Sub
MinorHead
Minor
SubHead
Sub
SubSub
Head
Sub
Object Head
Object Head
CategorisedSchme
Categorised
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(36) Maintenance Of Horti-Hubs
0
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
13.Office Expenses
02. Wages
15
13
14
86,910
44,435
1,21,860
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
8,81,502Total of Month :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,28,297
86,910
44,435
1,21,860
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 2 :
8,81,502Total Major Head 2401 :
8,81,502Total Sub Major Head 0 :
7,59,642
1,21,860
Total Minor Head 1 :
Total Minor Head 119 :
7,15,207
44,435
1,21,860
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
Deduction Amount(as per A.G. A&E)
86,910
44,435
1,21,860
Gross Amount(A.G.))
4,400
0
0
0
6,28,297
86,910
44,435
1,21,860
4,400
0
0
7,15,207
44,435
1,21,860
4,400
0
7,59,642
1,21,860
4,400 8,81,502
4,400 8,81,502
4,400 8,81,502
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
86,910
44,435
1,21,860
5,70,897
86,910
44,435
1,21,860
6,57,807
44,435
1,21,860
7,02,242
1,21,860
8,24,102
8,24,102
8,24,102
Voucher
Voucher
Voucher
Type
0
0
0
53,000
0
0
0
53,000
0
0
53,000
0
53,000
53,000
53,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 334
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
District Horticulture Officer North Garo Hills
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(15) Vegetable Development Scheme
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(13) Office Expenses
21.Materials And Supplies, Store And Equipments
50.Other Charges
2
4
5
20
7
29
30
34
3,05,189
2,59,720
63,388
89,807
5,565
2,20,000
2,000
6,000
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,28,297
89,807
5,565
2,20,000
8,000
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 13 :
Total Object Head-- 21 :
Total Object Head-- 50 :
7,23,669Total Minor Head 1 :
7,23,669
2,28,000
Total Sub Head :
Total Sub Head :
4,400
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
3,05,189
2,59,720
63,388
89,807
5,565
2,20,000
2,000
6,000
Gross Amount(A.G.))
4,400
0
0
0
0
6,28,297
89,807
5,565
2,20,000
8,000
4,400
0
7,23,669
2,28,000
4,400 7,23,669
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
2,83,789
2,29,720
57,388
89,807
5,565
2,20,000
2,000
6,000
5,70,897
89,807
5,565
2,20,000
8,000
6,66,269
2,28,000
6,66,269
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
17,000
30,000
6,000
0
0
0
0
0
53,000
0
0
0
0
53,000
0
53,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 335
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Resubelpara Sub-Treasury
District Horticulture Officer North Garo Hills
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (19) Fruits Development
(36) Maintenance Of Horti-Hubs
0
0
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
31
32
33
19
1,00,000
1,00,000
12,000
1,25,922
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
12,89,591Total of Month :
27,95,629Total of DDO 200004 :
200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,00,000
12,000
1,25,922
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 2 :
12,89,591Total Major Head 2401 :
12,89,591Total Sub Major Head 0 :
5,65,922Total Minor Head 119 :
2,12,000
1,25,922
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,00,000
1,00,000
12,000
1,25,922
Gross Amount(A.G.))
0
0
0
2,00,000
12,000
1,25,922
0
0
2,12,000
1,25,922
0 5,65,922
4,400 12,89,591
4,400 12,89,591
4,400 12,89,591
13,200 27,94,629
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
Net Amount(as per SOP)
1,00,000
1,00,000
12,000
1,25,922
2,00,000
12,000
1,25,922
2,12,000
1,25,922
5,65,922
12,32,191
12,32,191
12,32,191
26,22,429
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
53,000
53,000
53,000
1,59,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 336
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Resubelpara Sub-Treasury
District Horticulture Officer North Garo Hills
Department :
Treasury:D.D.O. : 200004
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
27,94,629DDO wise Total ( Original +Reconcilation+IA) :
2401
2401
2401
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
00
00
00
1
1
1
1
119
119
119
119
119
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(08) Payment Due To Meseb/Municipal Board/Telephone Bill (Bsnl) (Hort.)
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
(19) Fruits Development
(19) Fruits Development
(36) Maintenance Of Horti-Hubs
0
0
0
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(13) Office Expenses
13.Office Expenses
21.Materials And Supplies, Store And Equipments
50.Other Charges
21.Materials And Supplies, Store And Equipments
50.Other Charges
02. Wages
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
18,80,130
1,76,717
5,565
44,435
2,20,000
8,000
2,00,000
12,000
2,47,782
27,94,629
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 337
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mawkyrwat Sub - Treasury
District Agriculture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
001
(02) District Offices
(02) District Offices
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
6
7
8
3
4
32,252
4,82,793
2,886
2,67,560
83,710
3,57,044
4,82,793
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
8,69,201Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,69,201Total Object Head-- 1 :
8,69,201Total Major Head 2401 :
8,69,201Total Sub Major Head 0 :
8,69,201Total Minor Head 1 :
8,69,201Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
32,252
4,75,620
2,886
2,67,560
83,710
3,57,044
4,75,193
Gross Amount(A.G.))
Gross Amount(A.G.))
0 8,62,028
0 8,62,028
0 8,62,028
0 8,62,028
0 8,62,028
0 8,62,028
Deduction by DDO
Deduction by DDO
0
7,173
0
0
0
0
7,600
7,173
7,173
7,173
7,173
7,173
7,173
Net Amount(as per SOP)
Net Amount(as per SOP)
32,252
4,57,820
2,886
2,48,560
77,910
3,32,244
4,57,393
8,19,428
8,19,428
8,19,428
8,19,428
8,19,428
8,19,428
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
17,800
0
19,000
5,800
24,800
17,800
42,600
42,600
42,600
42,600
42,600
42,600
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 338
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mawkyrwat Sub - Treasury
District Agriculture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
001
(02) District Offices
(02) District Offices
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
5
2
4
5
8
9
31,177
3,57,044
4,55,646
1,751
32,252
23,644
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
8,71,014Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,71,014Total Object Head-- 1 :
Total Object Head-- 1 :
8,71,014Total Major Head 2401 :
8,71,014Total Sub Major Head 0 :
8,71,014Total Minor Head 1 :
8,71,014Total Sub Head :
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
31,177
3,57,044
4,48,046
1,751
32,252
23,644
Gross Amount(A.G.))
Gross Amount(A.G.))
0 8,63,414
0 8,63,414
0 8,63,414
0 8,63,414
0 8,63,414
0 8,63,414
Deduction by DDO
Deduction by DDO
0
0
7,600
0
0
0
7,600
7,600
7,600
7,600
7,600
7,600
Net Amount(as per SOP)
Net Amount(as per SOP)
31,177
3,32,244
4,30,246
1,751
32,252
23,644
8,20,814
8,20,814
8,20,814
8,20,814
8,20,814
8,20,814
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
24,800
17,800
0
0
0
42,600
42,600
42,600
42,600
42,600
42,600
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 339
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Mawkyrwat Sub - Treasury
District Agriculture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001 (02) District Offices 0 (01) Salaries, SumtuaryAllowance
02. Wages
(13) Office Expenses
15
12
3,50,000
10,000
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
12,30,337Total of Month :
29,70,552Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,70,337
3,50,000
10,000
Total Object Head-- 2 :
Total Object Head-- 13 :
12,30,337Total Major Head 2401 :
12,30,337Total Sub Major Head 0 :
12,30,337Total Minor Head 1 :
12,30,337Total Sub Head :
29,48,179DDO wise Total ( Original +Reconcilation+IA) :
0
0
Deduction Amount(as per A.G. A&E)
3,50,000
10,000
Gross Amount(A.G.))
0
0
0
8,62,737
3,50,000
10,000
0 12,22,737
0 12,22,737
0 12,22,737
0 12,22,737
0 12,22,737
0 29,48,179
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
7,600
0
0
7,600
7,600
7,600
7,600
7,600
22,373
2401 00 1 (02) District Offices 0 (01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Khasi 25,88,179
Summary of DDO wise expenditure
Net Amount(as per SOP)
3,50,000
10,000
8,20,137
3,50,000
10,000
11,80,137
11,80,137
11,80,137
11,80,137
11,80,137
28,20,379
Voucher
Voucher
Type
0
0
42,600
0
0
42,600
42,600
42,600
42,600
42,600
1,27,800
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 340
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mawkyrwat Sub - Treasury
District Agriculture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
00
00
1
1
(02) District Offices
(02) District Offices
0
0
02. Wages
(13) Office Expenses
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
3,50,000
10,000
29,48,179
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 341
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mawkyrwat Sub - Treasury
District Horticulture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
11
12
3
4
9
10
13
5
1,20,136
4,004
27,396
2,24,935
2,38,552
71,236
45,456
2,24,599
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,15,023
3,41,291
Total Object Head-- 1 :
Total Object Head-- 1 :
9,56,314Total Major Head 2401 :
9,56,314Total Sub Major Head 0 :
6,15,023
3,41,291
Total Minor Head 1 :
Total Minor Head 119 :
6,15,023
3,41,291
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,20,136
4,004
27,396
2,24,935
2,38,552
71,236
45,456
2,24,599
Gross Amount(A.G.))
0
0
6,15,023
3,41,291
0
0
6,15,023
3,41,291
0
0
6,15,023
3,41,291
0 9,56,314
0 9,56,314
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
70,136
4,004
27,396
2,16,835
1,97,752
71,236
45,456
2,13,999
5,16,123
3,30,691
5,16,123
3,30,691
5,16,123
3,30,691
8,46,814
8,46,814
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
50,000
0
0
8,100
40,800
0
0
10,600
98,900
10,600
98,900
10,600
98,900
10,600
1,09,500
1,09,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 342
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mawkyrwat Sub - Treasury
District Horticulture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401 00 001
119
(04) District Offices (Horticulture)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
0
0
(01) Salaries, SumtuaryAllowance
(11) Travel Expenses, Conveyance Allowances
(01) Salaries, SumtuaryAllowance
2
7
8
9
12
1
10
6
3,62,692
2,24,935
27,396
29,875
87,600
71,236
5,200
2,47,327
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-
9,56,314Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
6,44,898
87,600
Total Object Head-- 1 :
Total Object Head-- 11 :
7,32,498Total Minor Head 1 :
7,32,498Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
3,62,692
2,24,935
27,396
29,875
87,600
71,236
5,200
2,47,327
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
6,44,898
87,600
0 7,32,498
0 7,32,498
0 9,56,314
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
2,71,892
2,16,835
27,396
29,875
87,600
71,236
5,200
2,36,727
5,45,998
87,600
6,33,598
6,33,598
8,46,814
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
90,800
8,100
0
0
0
0
0
10,600
98,900
0
98,900
98,900
1,09,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 343
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mawkyrwat Sub - Treasury
District Horticulture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
119
001
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(04) District Offices (Horticulture)
0
0
(01) Salaries, SumtuaryAllowance
(11) Travel Expenses, Conveyance Allowances
(01) Salaries, SumtuaryAllowance
11
1
6
13,920
3,62,692
2,24,935
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
10,70,181Total of Month :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,23,763
13,920
5,87,627
Total Object Head-- 1 :
Total Object Head-- 11 :
Total Object Head-- 1 :
10,70,181Total Major Head 2401 :
10,70,181Total Sub Major Head 0 :
3,37,683
5,87,627
Total Minor Head 119 :
Total Minor Head 1 :
3,37,683
5,87,627
Total Sub Head :
Total Sub Head :
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
13,920
3,62,692
2,24,935
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
0
3,23,763
13,920
5,87,627
0
0
3,37,683
5,87,627
0
0
3,37,683
5,87,627
0 10,70,181
0 10,70,181
0 10,70,181
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
13,920
2,86,892
2,16,835
3,13,163
13,920
5,03,727
3,27,083
5,03,727
3,27,083
5,03,727
9,60,681
9,60,681
9,60,681
Voucher
Voucher
Voucher
Type
Type
0
75,800
8,100
10,600
0
83,900
10,600
83,900
10,600
83,900
1,09,500
1,09,500
1,09,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 344
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mawkyrwat Sub - Treasury
District Horticulture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 119 (03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(19) Fruits Development
0
0
0
(01) Salaries, SumtuaryAllowance
21.Materials And Supplies, Store And Equipments
50.Other Charges
21.Materials And Supplies, Store And Equipments
50.Other Charges
3
62
7
14
13
11
10
71,236
-9,966
2,47,327
2,00,000
8,000
2,20,000
13,000
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
3,08,597
2,00,000
8,000
2,20,000
13,000
Total Object Head-- 1 :
Total Object Head-- 21 :
Total Object Head-- 50 :
Total Object Head-- 21 :
Total Object Head-- 50 :
7,49,597Total Minor Head 119 :
3,08,597
2,08,000
2,33,000
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
71,236
-9,966
2,47,327
2,00,000
8,000
2,20,000
13,000
Gross Amount(A.G.))
0
0
0
0
0
3,08,597
2,00,000
8,000
2,20,000
13,000
0
0
0
3,08,597
2,08,000
2,33,000
0 7,49,597
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
71,236
-9,966
2,36,727
2,00,000
8,000
2,20,000
13,000
2,97,997
2,00,000
8,000
2,20,000
13,000
2,97,997
2,08,000
2,33,000
7,38,997
Voucher
Challan
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
10,600
0
0
0
0
10,600
0
0
0
0
10,600
0
0
10,600
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 345
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Mawkyrwat Sub - Treasury
District Horticulture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00
13,37,224Total of Month :
33,63,719Total of DDO 200002 :
200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
13,37,224Total Major Head 2401 :
13,37,224Total Sub Major Head 0 :
33,63,719DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 13,37,224
0 13,37,224
0 13,37,224
0 33,63,719
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
2401
2401
2401
2401
2401
2401
00
00
00
00
00
00
1
1
119
119
119
119
(04) District Offices (Horticulture)
(04) District Offices (Horticulture)
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(03) Development In Horticulture Including Sale Of Fruit Etc.,At Subsidised Rates-
(15) Vegetable Development Scheme
(15) Vegetable Development Scheme
0
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
(11) Travel Expenses, Conveyance Allowances
(01) Salaries, Sumtuary Allowance
(11) Travel Expenses, Conveyance Allowances
21.Materials And Supplies, Store And Equipments
50.Other Charges
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
18,47,548
87,600
9,73,651
13,920
2,00,000
8,000
Summary of DDO wise expenditure
Net Amount(as per SOP)
12,42,724
12,42,724
12,42,724
30,50,219
Type
94,500
94,500
94,500
3,13,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 346
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Mawkyrwat Sub - Treasury
District Horticulture Officer, South West Khasi Hills, Mawkyrwat
Department :
Treasury:D.D.O. : 200002
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
00
00
119
119
(19) Fruits Development
(19) Fruits Development
0
0
21.Materials And Supplies, Store And Equipments
50.Other Charges
Voted-Sixth-Schedule-Khasi
Voted-Sixth-Schedule-Khasi
2,20,000
13,000
33,63,719
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 347
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Dadengiri Treasury
Sub-Divisional Agril Officer,Dadenggiri
Department :
Treasury:D.D.O. :
APR/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
108
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
(01) Development Of Acrenuts And Betel
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
5
G1
4
3
8
6
3,23,024
2,17,362
3,35,372
1,29,140
35,452
89,326
36,428
57,254
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,04,898
35,452
1,25,754
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
10,04,898
1,61,206
Total Minor Head 1 :
Total Minor Head 103 :
10,04,898
35,452
1,25,754
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
3,23,024
2,17,362
3,35,372
1,29,140
35,452
89,326
36,428
57,254
Gross Amount(A.G.))
0
0
0
10,04,898
35,452
1,25,754
0
0
0
10,04,898
35,452
1,25,754
0
0
10,04,898
1,61,206
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
3,04,324
1,95,362
3,16,172
1,29,140
35,452
86,026
36,428
51,154
9,44,998
35,452
1,22,454
9,44,998
35,452
1,22,454
9,44,998
1,57,906
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
18,700
22,000
19,200
0
0
3,300
0
6,100
59,900
0
3,300
59,900
0
3,300
59,900
3,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 348
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Dadengiri Treasury
Sub-Divisional Agril Officer,Dadenggiri
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
108
001
(01) Development Of Acrenuts And Betel Leaves Including Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(02) District Offices
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
7
2
4
5
G1
57,254
3,23,024
2,17,362
3,35,372
1,29,140
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
12,80,612Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
1,14,508
10,04,898
Total Object Head-- 1 :
Total Object Head-- 1 :
12,80,612Total Major Head 2401 :
12,80,612Total Sub Major Head 0 :
1,14,508Total Minor Head 108 :
1,14,508
10,04,898
Total Sub Head :
Total Sub Head :
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
57,254
3,23,024
2,17,362
3,35,372
1,29,140
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
1,14,508
10,04,898
0
0
1,14,508
10,04,898
0 1,14,508
0 12,80,612
0 12,80,612
0 12,80,612
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
51,154
3,04,324
1,95,362
3,16,172
1,29,140
1,02,308
9,44,998
1,02,308
9,44,998
1,02,308
12,05,212
12,05,212
12,05,212
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
6,100
18,700
22,000
19,200
0
12,200
59,900
12,200
59,900
12,200
75,400
75,400
75,400
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 349
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Dadengiri Treasury
Sub-Divisional Agril Officer,Dadenggiri
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
Major
SubMajorHead
Sub
MinorHead
Minor
SubHead
Sub
SubSub
Head
Sub
Object Head
Object Head
CategorisedSchme
Categorised
Plan/Non-Plan
Plan/Non-Plan
T.V. No. Gross Amount
(State)
2401 00 001
103
108
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
(02) Development Of Ginger And Turmeric Including Sale Of Plants At Subsidised Rates-
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
6
3
1
35,452
89,326
57,254
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
11,86,930Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
35,452
89,326
57,254
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
11,86,930Total Major Head 2401 :
11,86,930Total Sub Major Head 0 :
10,04,898
1,24,778
57,254
Total Minor Head 1 :
Total Minor Head 103 :
Total Minor Head 108 :
35,452
89,326
57,254
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
Deduction Amount(as per A.G. A&E)
35,452
89,326
57,254
Gross Amount(A.G.))
0
0
0
35,452
89,326
57,254
0
0
0
35,452
89,326
57,254
0
0
0
10,04,898
1,24,778
57,254
0 11,86,930
0 11,86,930
0 11,86,930
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
35,452
86,026
51,154
35,452
86,026
51,154
35,452
86,026
51,154
9,44,998
1,21,478
51,154
11,17,630
11,17,630
11,17,630
Voucher
Voucher
Voucher
Type
Type
0
3,300
6,100
0
3,300
6,100
0
3,300
6,100
59,900
3,300
6,100
69,300
69,300
69,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 350
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Dadengiri Treasury
Sub-Divisional Agril Officer,Dadenggiri
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
103
108
(02) District Offices
(02) Seeds Farms
(03) Scheme For IntensiveAgriculture In Selected Areas
(01) Development Of Acrenuts And Betel Leaves Including Jute, Cotton And Sugarcane
0
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
6
G1
4
5
3
2,17,362
3,23,024
3,35,372
1,29,140
35,452
89,326
57,254
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
10,04,898
35,452
89,326
57,254
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
Total Object Head-- 1 :
10,04,898
1,24,778
Total Minor Head 1 :
Total Minor Head 103 :
10,04,898
35,452
89,326
Total Sub Head :
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
2,17,362
3,23,024
3,35,372
1,29,140
35,452
89,326
57,254
Gross Amount(A.G.))
0
0
0
0
10,04,898
35,452
89,326
57,254
0
0
0
10,04,898
35,452
89,326
0
0
10,04,898
1,24,778
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,95,362
3,04,324
3,16,172
1,29,140
35,452
86,026
51,154
9,44,998
35,452
86,026
51,154
9,44,998
35,452
86,026
9,44,998
1,21,478
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
22,000
18,700
19,200
0
0
3,300
6,100
59,900
0
3,300
6,100
59,900
0
3,300
59,900
3,300
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 351
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Dadengiri Treasury
Sub-Divisional Agril Officer,Dadenggiri
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 108 (01) Development Of Acrenuts And Betel Leaves Including Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
11,86,930Total of Month :
36,54,472Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
11,86,930Total Major Head 2401 :
11,86,930Total Sub Major Head 0 :
57,254Total Minor Head 108 :
57,254Total Sub Head :
36,54,472DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 57,254
0 57,254
0 11,86,930
0 11,86,930
0 11,86,930
0 36,54,472
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
0
2401
2401
2401
00
00
00
1
103
103
(02) District Offices
(02) Seeds Farms
(03) Scheme For Intensive Agriculture In Selected Areas
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
30,14,694
1,06,356
3,04,406
Summary of DDO wise expenditure
Net Amount(as per SOP)
51,154
51,154
11,17,630
11,17,630
11,17,630
34,40,472
Type
6,100
6,100
69,300
69,300
69,300
2,14,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 352
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Dadengiri Treasury
Sub-Divisional Agril Officer,Dadenggiri
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2401
2401
00
00
108
108
(01) Development Of Acrenuts And Betel LeavesIncluding Jute, Cotton And Sugarcane Forsale At Subsidised Rate-
(02) Development Of Ginger And Turmeric Including Sale Of Plants At Subsidised Rates-
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Garo
Voted-Sixth-Schedule-Garo
1,71,762
57,254
36,54,472
Summary of DDO wise expenditure
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 353
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Amlarem Treasury
Sub Divisional Agriculture Officer Amlarem Sub Division
Department :
Treasury:D.D.O. :
APR/2020
MAY/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
107
001
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) District Offices
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
1
2
1
G1
2,85,992
95,598
2,85,992
1,21,507
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
3,81,590Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
2,85,992
95,598
Total Object Head-- 1 :
Total Object Head-- 1 :
3,81,590Total Major Head 2401 :
3,81,590Total Sub Major Head 0 :
2,85,992
95,598
Total Minor Head 1 :
Total Minor Head 107 :
2,85,992
95,598
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
2,85,992
95,598
2,85,992
1,21,507
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
2,85,992
95,598
0
0
2,85,992
95,598
0
0
2,85,992
95,598
0 3,81,590
0 3,81,590
0 3,81,590
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
2,70,992
89,098
2,70,992
1,06,507
2,70,992
89,098
2,70,992
89,098
2,70,992
89,098
3,60,090
3,60,090
3,60,090
Voucher
Voucher
Voucher
Voucher
Type
Type
15,000
6,500
15,000
15,000
15,000
6,500
15,000
6,500
15,000
6,500
21,500
21,500
21,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 354
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Amlarem Treasury
Sub Divisional Agriculture Officer Amlarem Sub Division
Department :
Treasury:D.D.O. :
MAY/2020
JUN/2020
Month of Account:
Month of Account:
MajorHead
MajorHead
SubMajorHead
SubMajorHead
MinorHead
MinorHead
SubHead
SubHead
SubSub
Head
SubSub
Head
Object Head
Object Head
CategorisedSchme
CategorisedSchme
Plan/Non-Plan
Plan/Non-Plan
T.V. No.
T.V. No.
Gross Amount
(State)
Gross Amount
(State)
2401
2401
00
00
001
107
001
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
(02) District Offices
0
0
0
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
(01) Salaries, SumtuaryAllowance
G2
G3
2
1
4,146
1,25,556
95,598
2,85,992
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
6,32,799Total of Month :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
5,37,201
95,598
Total Object Head-- 1 :
Total Object Head-- 1 :
6,32,799Total Major Head 2401 :
6,32,799Total Sub Major Head 0 :
5,37,201
95,598
Total Minor Head 1 :
Total Minor Head 107 :
5,37,201
95,598
Total Sub Head :
Total Sub Head :
0
0
0
0
Deduction Amount(as per A.G. A&E)
Deduction Amount(as per A.G. A&E)
4,146
1,25,556
95,598
2,85,992
Gross Amount(A.G.))
Gross Amount(A.G.))
0
0
5,37,201
95,598
0
0
5,37,201
95,598
0
0
5,37,201
95,598
0 6,32,799
0 6,32,799
0 6,32,799
Deduction by DDO
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
Net Amount(as per SOP)
4,146
1,10,556
89,098
2,70,992
4,92,201
89,098
4,92,201
89,098
4,92,201
89,098
5,81,299
5,81,299
5,81,299
Voucher
Voucher
Voucher
Voucher
Type
Type
0
15,000
6,500
15,000
45,000
6,500
45,000
6,500
45,000
6,500
51,500
51,500
51,500
8009 - 7610
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 355
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Amlarem Treasury
Sub Divisional Agriculture Officer Amlarem Sub Division
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 001
107
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
(01) Salaries, SumtuaryAllowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
(13) Office Expenses
(01) Salaries, SumtuaryAllowance
G1
3
4
G2
5
6
7
2
1,25,556
60,300
1,20,600
86,264
50,000
29,999
4,771
95,598
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
4,11,548
1,80,900
86,264
84,770
95,598
Total Object Head-- 1 :
Total Object Head-- 2 :
Total Object Head-- 11 :
Total Object Head-- 13 :
Total Object Head-- 1 :
7,63,482Total Minor Head 1 :
7,63,482
95,598
Total Sub Head :
Total Sub Head :
0
0
0
0
0
0
0
0
Deduction Amount(as per A.G. A&E)
1,25,556
60,300
1,20,600
86,264
50,000
29,999
4,771
95,598
Gross Amount(A.G.))
0
0
0
0
0
4,11,548
1,80,900
86,264
84,770
95,598
0
0
7,63,482
95,598
0 7,63,482
Deduction by DDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Amount(as per SOP)
1,10,556
60,300
1,20,600
86,264
50,000
29,999
4,771
89,098
3,81,548
1,80,900
86,264
84,770
89,098
7,33,482
89,098
7,33,482
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
15,000
0
0
0
0
0
0
6,500
30,000
0
0
0
6,500
30,000
6,500
30,000
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 356
Visit us at http//agmegh.cag.gov.in
Reconciliation Portion
Agriculture Department
Amlarem Treasury
Sub Divisional Agriculture Officer Amlarem Sub Division
Department :
Treasury:D.D.O. :
JUN/2020Month of Account:
MajorHead
SubMajorHead
MinorHead
SubHead
SubSub
Head
Object Head CategorisedSchme
Plan/Non-Plan T.V. No. Gross Amount
(State)
2401 00 107
8,59,080Total of Month :
18,73,469Total of DDO 200001 :
200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
8,59,080Total Major Head 2401 :
8,59,080Total Sub Major Head 0 :
95,598Total Minor Head 107 :
18,73,469DDO wise Total ( Original +Reconcilation+IA) :
Deduction Amount(as per A.G. A&E)
Gross Amount(A.G.))
0 95,598
0 8,59,080
0 8,59,080
0 8,59,080
0 18,73,469
Internal Adjustment of A.G. Office:
Deduction by DDO
0
0
0
0
0
2401
2401
2401
2401
2401
00
00
00
00
00
1
1
1
1
107
(02) District Offices
(02) District Offices
(02) District Offices
(02) District Offices
(01) Plant Protection For Epidemic Control Measures Including Sale Of Pesticides Etc. At Subsidised Rates
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
02. Wages
(11) Travel Expenses, Conveyance Allowances
(13) Office Expenses
(01) Salaries, Sumtuary Allowance
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
Voted-Sixth-Schedule-Jaintia
12,34,741
1,80,900
86,264
84,770
2,86,794
Summary of DDO wise expenditure
Net Amount(as per SOP)
89,098
8,22,580
8,22,580
8,22,580
17,63,969
Type
6,500
36,500
36,500
36,500
1,09,500
8009 - 7610
Report ID :CP9REP220Voucher Wise Expenditure Report
( for Reconcilation )The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 30/08/2020Up to Accounting Month June of Financial Year 2020-2021
Page No. 357
Visit us at http//agmegh.cag.gov.in
Agriculture Department
Amlarem Treasury
Sub Divisional Agriculture Officer Amlarem Sub Division
Department :
Treasury:D.D.O. : 200001
Demand : 43 Housing, Crop Husbandry, Agricultural Research & Education, Other Agricultural Programmes, Minor Irrigation, C.O. on Housing, Capital Outlay on Crop Husban
18,73,469
Summary of DDO wise expenditure
