demand_47.pdfReport ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 1
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
(13) District Offices Of S.L.P.P.
(12) Headquaters Office Of S.L.P.P.
0
0
0
0
0
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
28,62,591
5,24,125
1,06,704
5,44,604
49,506
19,58,755
23,598
83,644
7,40,088
4,00,401
1,21,724
1,06,704
5,40,604
29,694
1,12,093
1,01,577
49,506
16,63,555
23,598
66,644
6,78,788
3,40,501
1,01,724
96,504
4,88,454
29,694
85,093
91,877
24,82,091
4,42,225
96,504
4,88,454
24,82,091
4,42,225
96,504
4,88,454
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
2,62,200
0
17,000
61,300
53,300
20,000
8,000
43,350
0
27,000
9,700
3,40,500
73,300
8,000
43,350
3,40,500
73,300
8,000
43,350
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 2
Department :
(State)
(31) Professional Efficiency Development (Ped) State Vety. Council
(08) Bull/ Calf Rearing Firm And Breeding Centre
(05) Central Hatchery And Chick Rearing Farm, Bhoi/Garo/Jowai
(01) Livestock Census
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
3,90,736
2,78,010
81,994
38,124
1,47,372
2,78,010
81,994
38,124
29,694
1,27,372
2,35,210
54,794
35,524
29,694
3,34,036
2,35,210
54,794
35,524
3,34,036
2,35,210
54,794
35,524
38,43,310
2,35,210
54,794
35,524
Voucher
Voucher
Voucher
Voucher
Voucher
Type
20,000
40,600
25,000
2,600
0
56,700
40,600
25,000
2,600
56,700
40,600
25,000
2,600
5,21,850
40,600
25,000
2,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 3
Department :
(State)
(04) Statistical Cell
(01) Sample Survey On Major Livestock (Not To Be Used)
0
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
5,76,432
6,18,387
7,92,869
19,87,688Total Minor Head 113 :
3,97,421
24,233
1,25,084
29,694
5,87,693
3,90,309
1,72,000
2,29,560
3,37,321
24,233
1,15,084
29,694
5,24,093
3,37,409
1,72,000
1,85,235
5,06,332
5,53,787
6,94,644
5,06,332
5,53,787
6,94,644
17,54,763
59,23,601
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
55,700
0
10,000
0
59,200
48,500
0
44,325
65,700
59,200
92,825
65,700
59,200
92,825
2,17,725
8,07,775
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 4
Department :
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
28,13,319
2,56,475
7,56,940
20,69,231
7,40,088
7,000
1,23,225
1,19,250
7,000
6,33,216
1,21,724
29,202
17,67,431
6,78,788
7,000
1,23,225
1,19,250
7,000
5,73,316
1,01,724
29,202
24,46,219
2,56,475
6,75,040
27,02,694
6,75,040
59,23,601
59,23,601
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
2,68,800
61,300
0
0
0
0
53,300
20,000
0
3,30,100
0
73,300
3,30,100
73,300
8,07,775
8,07,775
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 5
Department :
(State)
(13) District Offices Of S.L.P.P.
(12) Headquaters Office Of S.L.P.P.
(31) Professional Efficiency Development (Ped) State Vety. Council
0
0
0
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
57,462
1,06,704
5,44,604
4,38,117
28,260
1,06,704
5,41,604
1,40,797
2,97,320
2,78,010
4,624
1,45,112
28,260
91,504
4,89,454
1,23,797
2,67,620
2,35,210
4,624
1,35,112
57,462
91,504
4,89,454
3,91,417
57,462
91,504
4,89,454
3,91,417
44,07,571
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
13,000
43,350
17,000
29,700
40,600
0
10,000
0
13,000
43,350
46,700
0
13,000
43,350
46,700
5,06,450
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 6
Department :
(State)
(01) Livestock Census Office
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
5,77,694
81,994
38,124
5,74,426
1,49,948
81,994
38,124
4,49,342
1,25,084
6,16,397
1,39,948
54,794
35,524
3,89,242
1,15,084
5,52,797
5,14,894
54,794
35,524
5,04,326
5,14,894
54,794
35,524
5,04,326
5,14,894
54,794
35,524
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
10,000
25,000
2,600
55,700
10,000
59,200
60,600
25,000
2,600
65,700
60,600
25,000
2,600
65,700
60,600
25,000
2,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 7
Department :
(01) Sample Survey On Major Livestock (Not To Be Used)
(01) Directorate Of Animal Husbandary And Veterinary
0
0
0
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
6,17,397
7,92,869
19,84,692Total Minor Head 113 :
5,62,309
2,29,560
20,43,978
7,40,088
8,308
5,09,409
1,85,235
17,56,178
6,78,788
8,308
5,52,797
6,94,644
5,52,797
6,94,644
17,51,767
67,64,550
67,64,550
67,64,550
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
48,500
44,325
2,54,800
61,300
0
59,200
92,825
59,200
92,825
2,17,725
8,12,375
8,12,375
8,12,375
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 8
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
0 (01) Salaries, Sumtuary Allowance
02. Wages
(13) Office Expenses
G47
G48
G49
G69
73
75
117
118
120
121
127
128
129
130
36
56
G1
G2
108
1,13,451
1,21,276
1,21,276
15,828
7,000
1,23,225
11,002
6,000
8,160
5,195
15,255
10,045
12,036
8,160
1,00,320
97,360
19,656
10,824
31,920
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
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
31,68,205
1,30,225
3,04,013
1,13,451
1,21,276
1,21,276
15,828
7,000
1,23,225
11,002
6,000
8,160
5,195
15,255
10,045
12,036
8,160
1,00,320
97,360
19,656
10,824
31,920
1,03,451
1,11,276
1,11,276
15,828
7,000
1,23,225
11,002
6,000
8,160
5,195
15,255
10,045
12,036
8,160
1,00,320
97,360
19,656
10,824
31,920
27,85,105
1,30,225
3,04,013
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
10,000
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,46,100
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 9
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
50.Other Charges
51.Motor Vehicles
76
89
97
113
115
112
114
123
124
72
81
30
G17
88
1,00,000
467
20,113
7,088
7,088
6,300
3,150
2,500
3,150
15,475
40
4,09,668
1,21,724
10,000
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
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
1,52,500
14,176
15,100
15,475
40
5,31,392
1,00,000
467
20,113
7,088
7,088
6,300
3,150
2,500
3,150
15,475
40
4,07,668
1,21,724
10,000
1,00,000
467
20,113
7,088
7,088
6,300
3,150
2,500
3,150
15,475
40
3,47,768
1,01,724
10,000
1,52,500
14,176
15,100
15,475
40
4,49,492
34,16,634
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
53,300
20,000
0
0
0
0
0
0
73,300
3,46,100
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 10
Department :
(State)
(07) Marketing Cell
(13) District Offices Of S.L.P.P.
0
0
0
0
02. Wages
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
10,000
11,500
10,000
29,202
1,06,704
8,854
9,000
11,500
5,000
5,000
29,202
1,06,704
8,354
500
9,000
5,41,604
11,500
5,000
5,000
29,202
91,504
8,354
500
9,000
4,89,454
10,000
11,500
10,000
29,202
91,504
8,854
9,000
4,80,992
29,202
1,09,358
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
13,000
0
0
0
43,350
0
0
0
0
13,000
0
0
73,300
0
13,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 11
Department :
(State)
(31) Professional Efficiency Development (Ped) State Vety. Council
0
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
5,44,604
10,000
8,93,131
7,500
900
9,100
1,41,787
2,97,320
1,22,488
1,35,612
13,941
1,35,612
46,371
7,500
2,78,010
900
9,100
1,24,787
2,67,620
1,02,488
1,15,612
13,941
1,15,612
46,371
7,500
2,35,210
4,89,454
10,000
7,86,431
7,500
4,99,454
7,93,931
53,29,571
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
17,000
29,700
20,000
20,000
0
20,000
0
0
40,600
43,350
0
1,06,700
0
43,350
1,06,700
5,82,450
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 12
Department :
(State)
(01) Livestock Census Office
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
4,27,958
81,994
38,124
5,75,416
1,49,948
81,994
38,124
4,50,332
1,25,084
9,000
5,000
1,49,948
54,794
35,524
3,90,232
1,15,084
9,000
5,000
3,85,158
54,794
35,524
5,05,316
3,85,158
54,794
35,524
3,85,158
54,794
35,524
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
25,000
2,600
55,700
10,000
0
0
40,600
25,000
2,600
65,700
40,600
25,000
2,600
40,600
25,000
2,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 13
Department :
(State)
(04) Statistical Cell
(01) Sample Survey On Major Livestock (Not To Be Used)
0
0
0
01. Salaries
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
14,000
6,18,387
18,373
3,995
7,92,869
5,000
6,17,387
18,373
3,995
5,62,309
2,29,560
5,000
5,53,787
18,373
3,995
5,09,409
1,85,235
5,000
14,000
5,53,787
18,373
3,995
6,94,644
5,000
5,19,316
5,76,155
6,99,644
17,95,115
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
59,200
0
0
48,500
44,325
0
0
59,200
0
0
92,825
0
65,700
59,200
92,825
2,17,725
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 14
Department :
0 (01) Salaries, Sumtuary Allowance
02. Wages
27
32
G13
47
49
37
41
44
63
64
65
66
20,22,798
9,280
10,15,568
1,19,250
10,800
90,080
43,600
87,440
7,920
5,280
4,080
3,120
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
30,47,646
1,30,050
33,000
0
0
0
0
0
0
0
0
0
0
0
20,18,798
9,280
10,15,568
1,19,250
10,800
90,080
43,600
87,440
7,920
5,280
4,080
3,120
17,27,998
9,280
9,24,268
1,19,250
10,800
90,080
43,600
87,440
7,920
5,280
4,080
3,120
26,61,546
1,30,050
76,00,162
76,00,162
76,00,162
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
2,57,800
0
91,300
0
0
0
0
0
0
0
0
0
3,49,100
0
8,68,375
8,68,375
8,68,375
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 15
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
(13) District Offices Of S.L.P.P.
0
0
0
0
0
26. Advertising Sales And Publicity Expenses
(01) Salaries, Sumtuary Allowance
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
2,41,520
5,670
5,75,928
16,261
28,260
85,655
5,44,604
5,670
4,52,204
1,21,724
16,261
28,260
85,655
5,41,604
5,670
3,92,304
1,01,724
16,261
28,260
73,455
4,89,454
2,41,520
5,670
4,94,028
16,261
28,260
73,455
4,89,454
30,38,786
5,10,289
28,260
73,455
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
53,300
20,000
0
0
10,000
43,350
0
0
73,300
0
0
10,000
43,350
3,49,100
73,300
0
10,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 16
Department :
(State)
(31) Professional Efficiency Development (Ped) State Vety. Council
(38) Professional Efficiency Development (Ped)
0
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
4,70,816
4,27,958
2,32,260
1,85,256
2,85,270
2,78,010
1,49,948
1,16,130
1,16,130
25,000
25,000
1,60,556
2,75,570
2,35,210
1,49,948
1,16,130
1,16,130
25,000
25,000
4,36,126
3,85,158
2,32,260
4,89,454
4,36,126
3,85,158
45,76,370
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
22,500
9,700
40,600
0
0
0
0
0
32,200
40,600
0
43,350
32,200
40,600
5,07,950
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 17
Department :
(State)
(08) Bull/ Calf Rearing Firm And Breeding Centre
(05) Central Hatchery And Chick Rearing Farm, Bhoi/Garo/Jowai
(09) Sub-Mission Of Pig Development (Ner) (Not To Be Used)
0
0
0
1
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
50,000
20,000
81,994
38,124
60,00,000
20,000
81,994
38,124
60,00,000
2,81,65,000
20,000
54,794
35,524
60,00,000
2,81,65,000
50,000
20,000
54,794
35,524
60,00,000
3,02,260
54,794
35,524
6,87,418
54,794
35,524
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
25,000
2,600
0
0
0
0
25,000
2,600
0
0
25,000
2,600
40,600
25,000
2,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 18
Department :
(State)
(09) Sub-Mission Of Pig Development (Ner) (Not To Be Used)
(21) Strengthening Of Piggery Farms (Ner)
(01) Livestock Census Office
(01) Sample Survey On Major Livestock (Not To Be Used)
1
0
0
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
2,81,65,000
6,67,000
31,29,000
5,75,416
6,10,386
6,67,000
31,29,000
4,50,332
1,25,084
6,09,386
5,62,309
2,29,560
6,67,000
31,29,000
3,90,232
1,15,084
5,53,486
5,09,409
1,85,235
2,81,65,000
6,67,000
31,29,000
5,05,316
5,53,486
3,41,65,000
37,96,000
5,05,316
5,53,486
3,79,61,000
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
55,700
10,000
53,700
48,500
44,325
0
0
0
65,700
53,700
0
0
65,700
53,700
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 19
Department :
(01) Sample Survey On Major Livestock (Not To Be Used)
(01) Directorate Of Animal Husbandary And Veterinary
0
0
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
7,92,869
1,00,491
31,22,762
10,800
20,79,162Total Minor Head 113 :
1,00,491
20,94,122
10,24,640
10,800
-40,587
1,00,491
18,06,822
9,33,340
10,800
-40,587
6,94,644
1,00,491
27,40,162
10,800
7,95,135
18,53,937
4,51,69,043
4,51,69,043
4,51,69,043
Voucher
Voucher
Voucher
Voucher
Challan
Type
Type
0
2,54,300
91,300
0
0
92,825
0
3,45,600
0
92,825
2,12,225
7,88,375
7,88,375
7,88,375
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 20
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
0
0
0
0
(01) Salaries, Sumtuary Allowance
47
50
58
59
22
G10
45
26
46
G6
10,366
31,130
94,560
1,07,760
4,63,485
1,21,724
29,202
94,664
1,28,526
75,280
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
909
2,02,320
5,85,209
29,202
94,664
1,28,526
75,280
10,366
31,130
94,560
1,07,760
4,61,485
1,21,724
29,202
94,664
1,28,526
75,280
10,366
31,130
94,560
1,07,760
4,15,585
1,01,724
29,202
82,464
1,28,526
75,280
909
2,02,320
5,17,309
29,202
82,464
1,28,526
75,280
29,54,191
5,17,309
29,202
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
39,300
20,000
0
10,000
0
0
0
0
59,300
0
10,000
0
0
3,45,600
59,300
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 21
Department :
(State)
(13) District Offices Of S.L.P.P.
(12) Headquaters Office Of S.L.P.P.
(31) Professional Efficiency Development (Ped) State Vety. Council
0
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
5,59,603
4,83,706
4,40,257
20,000
5,59,603
1,90,082
2,93,624
2,86,053
1,27,996
20,000
5,07,453
1,67,882
2,83,924
2,43,253
1,27,996
20,000
5,07,453
4,51,806
3,71,249
20,000
2,86,270
5,07,453
4,51,806
3,91,249
47,46,231
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
43,350
20,000
9,700
40,600
0
0
43,350
29,700
40,600
0
10,000
43,350
29,700
40,600
4,87,950
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 22
Department :
(State)
(01) Livestock Census Office
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
84,280
39,244
21,50,000
84,280
39,244
20,25,000
1,25,000
-66,948
5,71,323
4,56,551
57,080
36,644
20,25,000
1,25,000
-66,948
5,18,423
4,01,451
57,080
36,644
21,50,000
57,080
36,644
21,50,000
3,91,249
57,080
36,644
21,50,000
Voucher
Voucher
Voucher
Voucher
Challan
Voucher
Voucher
Type
25,000
2,600
0
0
0
48,500
50,700
25,000
2,600
0
25,000
2,600
0
40,600
25,000
2,600
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 23
Department :
(04) Statistical Cell
(01) Sample Survey On Major Livestock (Not To Be Used)
0
0
0
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
10,87,010
6,36,502
2,29,560
19,53,072Total Minor Head 113 :
1,25,084
6,25,134
10,368
2,29,560
1,15,084
5,72,234
10,368
1,85,235
9,68,010
5,82,602
1,85,235
9,68,010
5,82,602
1,85,235
17,35,847
91,17,051
91,17,051
91,17,051
Voucher
Voucher
Voucher
Voucher
Type
Type
10,000
50,700
0
44,325
1,09,200
50,700
44,325
1,09,200
50,700
44,325
2,04,225
7,60,375
7,60,375
7,60,375
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 24
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
50.Other Charges
20
43
G1A
44
61
126
139
140
141
128
19
G10
21,01,010
25,878
10,39,648
10,800
45,486
1,041
59,959
3,000
15,000
15,997
4,68,324
1,28,444
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
31,66,536
10,800
45,486
61,000
18,000
15,997
5,96,768
20,98,010
25,878
10,39,648
10,800
45,486
1,041
59,959
3,000
15,000
15,997
4,66,324
1,28,444
18,12,710
25,878
9,57,748
10,800
45,486
1,041
59,959
3,000
15,000
15,997
4,17,924
1,08,444
27,96,336
10,800
45,486
61,000
18,000
15,997
5,26,368
29,47,619
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
2,52,300
0
81,900
0
0
0
0
0
0
0
41,800
20,000
3,34,200
0
0
0
0
0
61,800
3,34,200
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 25
Department :
(State)
(07) Marketing Cell
0
0
0
02. Wages
46
34
136
119
137
123
129
45
15
41
1,38,328
62,347
4,000
3,150
11,500
5,000
5,000
29,202
97,448
15,561
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
1,38,328
62,347
4,000
3,150
11,500
10,000
29,202
97,448
1,38,328
62,347
4,000
3,150
11,500
5,000
5,000
29,202
97,448
15,561
1,38,328
62,347
4,000
3,150
11,500
5,000
5,000
29,202
85,248
15,561
1,38,328
62,347
4,000
3,150
11,500
10,000
29,202
85,248
7,55,693
29,202
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
10,000
0
0
0
0
0
0
0
0
10,000
61,800
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 26
Department :
(State)
2403 00 001 (09) Meghalaya State Fodder And Dairy Development Board-
(13) District Offices Of S.L.P.P.
(12) Headquaters Office Of S.L.P.P.
0
0
0
(13) Office Expenses
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
15,561
10,848
3,580
8,986
5,73,295
4,350
3,280
7,568
3,580
8,986
9,403
42,595
5,19,297
4,350
1,91,039
2,93,624
3,280
7,568
3,580
8,986
9,403
39,695
4,67,147
4,350
1,68,839
2,83,924
15,561
10,848
3,580
8,986
5,16,245
4,350
1,24,223
5,20,595
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
2,900
43,350
0
20,000
9,700
0
0
0
0
46,250
0
10,000
46,250
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 27
Department :
(State)
(12) Assistance To State Control Animal Diseases (Ascad)
(18) Assistance To State For Control Of Animal Diseases (Ascad)
(30) Classical Swine Fever Control Programme(Sf-Cp)
0
0
0
0
21. Materials And Supplies, Store And Equipments
50. Compensation, Other Charges, Payment Out Of Discretionery Grants For High Dignitaries, Discount
21. Materials And Supplies, Store And Equipments
21. Supplies And Materials
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
4,84,663
956
24,77,000
14,30,000
2,75,000
956
24,77,000
14,30,000
2,75,000
25,00,000
2,77,777
956
24,77,000
14,30,000
2,75,000
25,00,000
2,77,777
4,52,763
956
24,77,000
14,30,000
2,75,000
4,53,719
39,07,000
2,75,000
48,31,051
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
29,700
0
0
0
0
29,700
0
0
4,81,950
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 28
Department :
(State)
(31) Professional Efficiency Development (Ped) State Vety. Council
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
27,77,777
4,40,257
86,370
35,000
2,87,500
30,000
2,86,053
1,54,204
86,370
35,000
2,87,500
30,000
2,43,253
1,54,204
86,370
35,000
2,87,500
30,000
27,77,777
3,97,457
86,370
35,000
2,87,500
30,000
27,77,777
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
40,600
0
0
0
0
0
0
40,600
0
0
0
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 29
Department :
(State)
2403 00 101 (31) Professional Efficiency Development (Ped) State Vety. Council
(32) Peste Des Petits Ruminants Control Programme (Ppr-Cp)
(38) Professional Efficiency Development (Ped)
(28) Establishment & Strenghtening Of Existing Veterinary Hospital And Dispensaries (Esvhd)
0
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
1,91,777
13,111
35,000
35,000
2,87,500
30,000
6,04,000
1,91,777
13,111
35,000
35,000
2,87,500
30,000
60,400
5,43,600
1,91,777
13,111
35,000
35,000
2,87,500
30,000
60,400
5,43,600
1,91,777
13,111
35,000
35,000
2,87,500
30,000
6,04,000
8,36,327
2,04,888
3,87,500
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40,600
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 30
Department :
(State)
0
0
0
0
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
40,40,000
17,26,000
1,18,000
84,280
47,90,000
36,36,000
4,04,000
17,26,000
1,18,000
84,280
47,90,000
36,36,000
4,04,000
17,26,000
1,18,000
54,080
47,90,000
40,40,000
17,26,000
1,18,000
54,080
47,90,000
46,44,000
18,44,000
54,080
1,48,76,492
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
28,000
0
0
0
0
28,000
0
0
0
28,000
40,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 31
Department :
(State)
(18) Strengthening Of Poultry Goat Farms
(09) Sub-Mission Of Pig Development (Ner) (Not To Be Used)
0
0
0
1
3
21. Supplies And Materials
21. Supplies And Materials
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
39,244
8,26,000
83,333
15,00,000
10,00,000
39,244
8,26,000
83,333
15,00,000
10,00,000
36,644
8,26,000
83,333
15,00,000
10,00,000
36,644
8,26,000
83,333
15,00,000
10,00,000
47,90,000
36,644
8,26,000
83,333
48,44,080
36,644
Voucher
Voucher
Voucher
Voucher
Voucher
Type
2,600
0
0
0
0
2,600
0
0
0
0
0
2,600
0
0
28,000
2,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 32
Department :
(State)
2403 00 107 (09) Sub-Mission Of Pig Development (Ner) (Not To Be Used)
(08) Sub-Mission Of Livestock Development (Not To Be Used)
(21) Strengthening Of Piggery Farms (Ner)
(23) Health Coverage For Pig
(31) Sub Mission On Feed And Fodder Development
1
0
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
15,00,000
83,333
1,11,111
52,500
14,92,000
11,14,000
15,00,000
83,333
1,11,111
52,500
14,92,000
11,14,000
15,00,000
83,333
1,11,111
52,500
14,92,000
11,14,000
15,00,000
83,333
1,11,111
52,500
14,92,000
11,14,000
25,00,000
15,00,000
83,333
1,11,111
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 33
Department :
(State)
(01) Livestock Census Office
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
3,87,000
40,50,000
2,48,28,000
2,46,53,000
2,62,13,000
5,92,006
3,87,000
40,50,000
2,48,28,000
2,46,53,000
2,62,13,000
4,59,978
1,32,028
3,87,000
40,50,000
2,48,28,000
2,46,53,000
2,62,13,000
4,04,878
1,22,028
3,87,000
40,50,000
2,48,28,000
2,46,53,000
2,62,13,000
5,26,906
8,27,89,500
8,78,93,277
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
50,700
10,000
0
0
0
0
0
60,700
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 34
Department :
(State)
(03) Sample Survey Of Livestock Product
(04) Statistical Cell
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
2,000
33,50,000
40,000
20,000
30,000
21,600
10,000
6,27,091
2,000
33,50,000
40,000
20,000
30,000
21,600
10,000
6,26,091
3,600
2,000
33,50,000
40,000
20,000
30,000
21,600
10,000
5,60,191
3,600
2,000
33,50,000
40,000
20,000
30,000
21,600
10,000
5,60,191
38,78,906
1,21,600
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
63,700
0
0
0
0
0
0
0
0
63,700
60,700
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 35
Department :
(State)
(01) Sample Survey On Major Livestock (Not To Be Used)
0
0
01. Salaries
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
3,600
3,981
8,05,341
3,60,000
1,80,000
2,70,000
3,981
5,74,781
2,29,560
3,60,000
1,80,000
2,70,000
1,94,400
3,981
5,21,881
1,85,235
3,60,000
1,80,000
2,70,000
1,94,400
3,600
3,981
7,07,116
3,60,000
1,80,000
2,70,000
5,67,772
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
48,500
44,325
0
0
0
0
0
0
92,825
0
0
0
63,700
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 36
Department :
(01) Sample Survey On Major Livestock (Not To Be Used)
(01) Contribution To Assam Agriculture University
0
0
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
1,94,400
90,000
8,00,000
66,00,019
8,00,000
90,000
8,00,000
90,000
8,00,000
1,94,400
90,000
8,00,000
18,01,516
8,00,000
63,69,794
8,00,000
11,88,51,338
8,00,000
11,88,51,338
8,00,000
11,96,51,338
Voucher
Voucher
Type
Type
0
0
0
0
0
92,825
0
2,17,225
0
7,70,375
0
7,70,375
0
7,70,375
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 37
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
16. Publications
(01) Salaries, Sumtuary Allowance
16
G6
53
71
73
G4
G5
36
35
37
20
G39
21,37,706
10,32,144
10,800
26,246
0
22,528
19,322
14,500
3,000
500
4,66,524
1,25,084
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
31,69,850
10,800
26,246
41,850
14,500
3,500
5,91,608
21,37,706
10,32,144
10,800
26,246
0
22,528
19,322
14,500
3,000
500
4,66,524
1,25,084
18,40,506
9,50,244
10,800
26,246
0
22,528
19,322
14,500
3,000
500
4,13,124
1,05,084
27,90,750
10,800
26,246
41,850
14,500
3,500
5,18,208
28,87,646
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
2,64,200
81,900
0
0
0
0
0
0
0
0
46,800
20,000
3,46,100
0
0
0
0
0
66,800
3,46,100
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 38
Department :
(State)
(07) Marketing Cell
(13) District Offices Of S.L.P.P.
(12) Headquaters Office Of S.L.P.P.
0
0
0
0
0
(01) Salaries, Sumtuary Allowance
(01) Salaries, Sumtuary Allowance
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
36,166
27,946
96,008
14,470
6,05,069
4,84,663
10,140
26,026
27,946
96,008
4,150
10,320
6,05,069
1,91,039
2,93,624
10,140
26,026
27,946
83,808
4,150
10,320
5,48,019
1,66,839
2,93,624
36,166
27,946
83,808
14,470
5,48,019
4,60,463
5,54,374
27,946
98,278
5,48,019
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
10,000
0
0
48,250
22,000
0
0
0
10,000
0
48,250
22,000
66,800
0
10,000
48,250
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 39
Department :
(State)
(02) Veterinary Dispensary Taken From C.D. Blocks
(31) Professional Efficiency Development (Ped) State Vety. Council
(08) Bull/ Calf Rearing Firm And Breeding Centre
0
0
0
0
(13) Office Expenses
Voted-Sixth-
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
21,600
6,544
1,54,204
2,86,053
84,280
7,200
7,200
7,200
6,544
1,54,204
2,86,053
84,280
1,14,240
7,200
7,200
7,200
6,544
1,54,204
2,43,253
64,080
1,14,240
21,600
6,544
1,54,204
2,43,253
64,080
4,88,607
1,54,204
2,43,253
46,04,870
3,97,457
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
40,600
18,000
0
0
0
0
40,600
18,000
22,000
0
40,600
4,93,150
40,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 40
Department :
(State)
(01) Livestock Census Office
0
0
0
0
0
01. Salaries
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
1,14,240
39,244
5,87,334
6,407
6,27,091
3,386
39,244
4,58,778
1,28,556
6,407
6,27,091
3,386
5,74,101
36,644
4,03,678
1,18,556
6,407
5,59,191
3,386
5,29,201
1,14,240
36,644
5,22,234
6,407
5,59,191
3,386
1,78,320
36,644
5,28,641
5,62,577
1,78,320
36,644
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
2,600
50,700
10,000
0
65,700
0
40,500
0
2,600
60,700
0
65,700
0
18,000
2,600
60,700
65,700
18,000
2,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 41
Department :
(State)
2403 00 113 (01) Sample Survey On Major Livestock (Not To Be Used)
0 01. Salaries
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
8,12,397
22,850
20,59,465Total Minor Head 113 :
2,38,296
5,000
9,500
5,000
3,350
1,87,171
5,000
9,500
5,000
3,350
7,16,372
22,850
7,39,222
18,30,440
70,47,731
70,47,731
70,47,731
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
51,125
0
0
0
0
91,625
0
91,625
2,18,025
7,72,375
7,72,375
7,72,375
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 42
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
1
20
G11
54
60
21
28
G10
56
55
4
23,598
20,81,497
10,32,144
10,800
0
4,31,369
35,155
1,25,084
55,180
29,202
96,008
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
31,37,239
10,800
0
5,91,608
55,180
29,202
23,598
20,81,497
10,32,144
10,800
0
4,31,369
35,155
1,25,084
55,180
29,202
96,008
23,598
17,94,297
9,50,244
10,800
0
3,77,969
35,155
1,05,084
55,180
29,202
83,808
27,68,139
10,800
0
5,18,208
55,180
29,202
27,78,939
5,73,388
29,202
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
2,54,200
81,900
0
0
46,800
0
20,000
0
0
10,000
3,36,100
0
0
66,800
0
0
3,36,100
66,800
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 43
Department :
(State)
2403 00 001 (09) Meghalaya State Fodder And Dairy Development Board-
(13) District Offices Of S.L.P.P.
(12) Headquaters Office Of S.L.P.P.
(14) Payment Due To Me.Pdcl/ Municipal Board/ Telephone Bill. (Bsnl)
0
0
0
0
(13) Office Expenses
8
59
51
26
G14
G48
53
52
5,49,697
79,840
97,092
1,91,039
1,54,204
1,39,420
39,981
55,268
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
96,008
5,49,697
79,840
97,092
4,84,663
39,981
55,268
5,49,697
79,840
97,092
1,91,039
1,54,204
1,39,420
39,981
55,268
4,95,947
79,840
97,092
1,66,839
1,54,204
1,39,420
39,981
55,268
83,808
4,95,947
79,840
97,092
4,60,463
39,981
55,268
83,808
6,72,879
4,60,463
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
44,950
0
0
22,000
0
0
0
0
10,000
44,950
0
0
22,000
0
0
10,000
44,950
22,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 44
Department :
(State)
(14) Payment Due To Me.Pdcl/ Municipal Board/ Telephone Bill. (Bsnl)
(31) Professional Efficiency Development (Ped) State Vety. Council
(08) Bull/ Calf Rearing Firm And Breeding Centre
(05) Central Hatchery And Chick Rearing Farm, Bhoi/Garo/Jowai
(01) Livestock Census Office
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
2,86,053
84,280
39,244
2,86,053
84,280
39,244
4,58,778
1,28,556
2,43,253
64,080
36,644
4,03,678
1,18,556
2,43,253
64,080
36,644
95,249
2,43,253
64,080
36,644
46,93,928
2,43,253
64,080
36,644
Voucher
Voucher
Voucher
Voucher
Voucher
Type
40,600
18,000
2,600
50,700
10,000
40,600
18,000
2,600
0
40,600
18,000
2,600
4,79,850
40,600
18,000
2,600
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 45
Department :
(State)
2403
4403
00
00
113
103
(01) Sample Survey On Major Livestock (Not To Be Used)
(01) State Contribution For Establishment Of Poultry Breeding Farm- Cum-Hatchery At Phulbary Under Nec(Sixth Schedule-Part Ii Areas
0
0
0
0
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
5,87,334
6,27,091
8,06,573
11,25,000
20,20,998
11,25,000
6,27,091
5,74,101
2,32,472
11,25,000
5,71,691
5,29,201
1,94,347
11,25,000
5,22,234
5,71,691
7,23,548
11,25,000
5,22,234
5,71,691
7,23,548
11,25,000
18,17,473
11,25,000
68,55,378
68,55,378
Voucher
Voucher
Voucher
Voucher
Type
53,200
40,500
38,125
0
60,700
53,200
78,625
0
60,700
53,200
78,625
0
1,92,525
0
7,33,575
7,33,575
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 46
Department :
(01) Construction Work For Establishment Of Poultry Breeding Farm- Cum-Hatchery At Phulbari, West Garo Hills
(01) Directorate Of Animal Husbandary And Veterinary
0
0
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
1,01,20,000
64,02,203
1,01,20,000Total Minor Head 800 :
1,01,20,000
21,36,284
35,000
21,31,495
10,41,200
10,58,224
1,01,20,000
18,24,184
35,000
18,52,395
9,59,300
9,76,324
1,01,20,000
56,47,203
1,01,20,000
1,01,20,000
11,25,000
1,01,20,000
11,25,000
1,01,20,000
1,81,00,378
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
Type
0
2,79,100
0
2,79,100
81,900
81,900
0
7,22,000
0
0
0
0
0
0
7,33,575
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 47
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
0 02. Wages
6. Medical Treatment
(13) Office Expenses
21.Materials And Supplies, Store And Equipments
26. Advertising Sales And Publicity
46
73
G3
127
138
147
116
135
130
136
122
13,050
34,221
22,423
22,260
1,53,000
69,240
14,500
24,000
2,92,000
97,500
1,17,000
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
13,050
34,221
22,423
2,44,500
38,500
2,92,000
97,500
13,050
34,221
22,423
22,260
1,53,000
69,240
14,500
24,000
2,92,000
97,500
1,17,000
13,050
34,221
22,423
22,260
1,53,000
69,240
14,500
24,000
2,92,000
97,500
1,17,000
13,050
34,221
22,423
2,44,500
38,500
2,92,000
97,500
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
0
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 48
Department :
(State)
2403 00 001 (01) Directorate Of Animal Husbandary And Veterinary
(05) Veterinary Information Unit
50.Other Charges
51.Motor Vehicles
145
121
133
119
120
125
148
153
157
159
160
100
27
65
G101
G2A
20,160
3,52,000
3,96,700
56,000
3,19,000
38,780
1,00,602
31,705
9,644
7,617
18,609
4,71,924
4,71,924
7,000
1,25,684
1,25,684
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
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
1,37,160
7,48,700
56,000
5,25,957
20,160
3,52,000
3,96,700
56,000
3,19,000
38,780
1,00,602
31,705
9,644
7,617
18,609
4,71,924
4,71,924
7,000
1,25,684
1,25,684
20,160
3,52,000
3,96,700
56,000
3,19,000
38,780
1,00,602
31,705
9,644
7,617
18,609
4,25,924
4,19,324
7,000
1,05,684
1,05,684
1,37,160
7,48,700
56,000
5,25,957
78,57,214
Voucher
Voucher
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
46,000
46,000
0
20,000
20,000
0
0
0
0
7,22,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 49
Department :
(State)
(07) Marketing Cell
0
0
0
02. Wages
(13) Office Expenses
140
141
139
44
18
88
34
67
129
6,000
3,250
10,000
28,260
97,208
97,208
9,015
2,400
5,400
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
12,02,216
6,000
3,250
10,000
28,260
1,94,416
11,415
5,400
6,000
3,250
10,000
28,260
97,208
97,208
9,015
2,400
5,400
6,000
3,250
10,000
28,260
84,008
86,208
9,015
2,400
5,400
10,63,616
6,000
3,250
10,000
28,260
1,70,216
11,415
5,400
10,82,866
28,260
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
11,000
11,000
0
0
0
1,32,000
0
0
0
0
22,000
0
0
1,32,000
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 50
Department :
(State)
2403 00 001 (09) Meghalaya State Fodder And Dairy Development Board-
(13) District Offices Of S.L.P.P.
(12) Headquaters Office Of S.L.P.P.
0
0
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
11,33,594
6,150
28,500
6,96,486
14,000
5,56,297
7,000
5,56,297
6,150
28,500
1,93,439
1,93,439
1,54,804
1,54,804
1,13,190
14,000
4,98,247
7,000
5,13,047
6,150
28,500
1,71,439
1,69,239
1,54,804
1,54,804
1,13,190
10,32,294
6,150
28,500
6,50,286
1,87,031
10,66,944
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
49,250
0
43,250
0
0
22,000
22,000
0
0
0
92,500
0
0
44,000
22,000
92,500
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 51
Department :
(State)
(03) Mobile Veterinary Dispensary
(13) Office Expenses
52. Machinery Equipment/Tools & Plant
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
1,13,190
32,760
3,000
38,200
6,94,000
3,02,500
30,000
4,920
18,640
9,200
3,000
38,200
6,94,000
3,02,500
30,000
4,920
18,640
9,200
3,000
38,200
6,94,000
3,02,500
30,000
1,13,190
32,760
3,000
38,200
6,94,000
3,02,500
30,000
8,37,436
9,96,500
1,10,59,751
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44,000
0
10,12,500
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 52
Department :
(State)
(06) Check Post
(23) Scheme For Establishment Of New Dispensaries Under Nabard Loan
(38) Professional Efficiency Development (Ped)
(27) Professional Efficiency Development (Ped) (State Veterinary Council)
0
0
0
0
0
27. Minor Works
13. Office Expenses
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
14,500
56,500
6,00,000
48,00,000
15,000
14,500
56,500
6,00,000
48,00,000
15,000
2,89,053
2,89,053
14,500
56,500
6,00,000
48,00,000
15,000
2,42,853
2,45,053
14,500
56,500
6,00,000
48,00,000
15,000
30,000
71,000
6,00,000
48,00,000
15,000
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
44,000
44,000
0
0
0
0
0
0
0
0
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 53
Department :
(State)
(07) Poultry Farm, Simsangiri/Williamnagar
22
89
104
20
141
138
85,480
85,480
39,844
39,844
8,000
3,95,000
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
5,78,106
1,70,960
79,688
8,000
3,95,000
85,480
85,480
39,844
39,844
8,000
3,95,000
65,280
67,480
35,844
35,844
8,000
3,95,000
4,87,906
1,32,760
71,688
8,000
3,95,000
4,87,906
1,32,760
71,688
4,03,000
70,00,406
1,32,760
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
18,000
18,000
4,000
4,000
0
0
88,000
36,000
8,000
0
0
88,000
36,000
8,000
0
88,000
36,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 54
Department :
(State)
(22) Poultry Farm, Baghmara
0
0
0
33. Subsidies
02. Wages
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
12,000
19,500
4,00,000
1,50,000
39,500
5,50,000
12,000
19,500
4,00,000
1,50,000
39,500
5,50,000
12,000
19,500
4,00,000
1,50,000
39,500
5,50,000
12,000
19,500
4,00,000
1,50,000
39,500
5,50,000
4,31,500
1,50,000
5,89,500
10,56,188
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 55
Department :
(State)
(01) Livestock Census Office
131
102
110
19
G8
G93
39
45
111
109
72
G4
124
22,500
4,65,378
7,000
4,65,378
1,29,156
1,29,156
10,800
23,340
1,97,783
20,430
11,029
22,883
3,500
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
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
22,500
11,96,068
34,140
1,97,783
54,342
22,500
4,65,378
7,000
4,65,378
1,29,156
1,29,156
10,800
23,340
1,97,783
20,430
11,029
22,883
3,500
22,500
4,12,378
7,000
4,03,978
1,19,156
1,19,156
10,800
23,340
1,97,783
20,430
11,029
22,883
3,500
22,500
10,61,668
34,140
1,97,783
54,342
22,500
5,89,500
22,500
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
53,000
0
57,000
10,000
10,000
0
0
0
0
0
0
0
0
1,30,000
0
0
0
0
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 56
Department :
(State)
(04) Statistical Cell
(01) Sample Survey On Major Livestock (Not To Be Used)
0
0
0
(13) Office Expenses
01. Salaries
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
3,500
12,64,982
13,219
5,400
1,541
6,32,491
6,32,491
9,580
3,639
5,400
1,541
5,03,537
7,000
5,03,537
2,33,672
5,66,791
5,68,991
9,580
3,639
5,400
1,541
4,68,637
7,000
4,64,537
2,13,672
3,500
11,35,782
13,219
5,400
1,541
13,51,433
11,55,942
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
63,500
63,500
0
0
0
0
30,500
0
39,000
20,000
0
1,27,000
0
0
0
1,30,000
1,27,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 57
Department :
(State)
2403
2415
00
03
113
004
(01) Sample Survey On Major Livestock (Not To Be Used)
(02) Vaccine Depot.Shillong
G97
176
185
37
74
80
81
2,33,672
5,450
15,439
13,750
7,200
2,35,000
9,000
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
14,81,418
41,839
2,44,000
42,94,232Total Minor Head 113 :
2,33,672
5,450
15,439
13,750
7,200
2,35,000
9,000
2,13,672
5,450
15,439
13,750
7,200
2,35,000
9,000
13,67,518
41,839
2,44,000
14,09,357
39,16,732
2,37,77,837
2,37,77,837
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Type
20,000
0
0
0
0
0
0
1,09,500
0
0
1,09,500
3,66,500
15,11,000
15,11,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 58
Department :
(05) Veterinary Information Unit
02. Wages
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
4,00,000
29,318
2,44,000
4,00,000
4,00,000
19,064
10,254
29,202
4,00,000
19,064
10,254
29,202
4,00,000
29,318
2,44,000
4,00,000
29,318
2,44,000
4,00,000
6,44,000
6,44,000
2,44,21,837
Voucher
Voucher
Voucher
Voucher
Type
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
15,11,000
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 59
Department :
(State)
(12) Headquaters Office Of S.L.P.P.
(14) Payment Due To Me.Pdcl/ Municipal Board/ Telephone Bill. (Bsnl)
(01) Veterinary Hospitals And Dispensaries
0
0
0
0
0
Office Expenses
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
29,202
19,920
5,520
12,300
18,500
7,200
7,200
5,520
5,520
12,300
18,500
7,200
7,200
5,520
5,520
12,300
18,500
29,202
19,920
5,520
12,300
18,500
29,202
19,920
5,520
12,300
18,500
96,260
18,500
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
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 60
Department :
(State)
(01) Livestock Census Office
33. Subsidies
51.Motor Vehicles
02. Wages
13
15
14
12
7
9
38
8
92,500
33,500
8,25,000
31,000
69,502
10,800
7,000
85,064
General-Voted
General-Voted
General-Voted
General-Voted
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
92,500
33,500
8,25,000
31,000
80,302
7,000
92,500
33,500
8,25,000
31,000
69,502
10,800
7,000
85,064
92,500
33,500
8,25,000
31,000
69,502
10,800
7,000
85,064
92,500
33,500
8,25,000
31,000
80,302
7,000
9,82,000
80,302
9,82,000
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
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 61
Department :
(State)
2403
2415
00
03
113
277
(01) Sample Survey On Major Livestock (Not To Be Used)
(15) State Awareness Programme On Animal Disease
0
0
0
51.Motor Vehicles
01. Salaries
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
85,064
16,700
24,245
26,544
4,40,000
2,39,855Total Minor Head 113 :
16,700
24,245
20,644
5,900
4,40,000
16,700
24,245
20,644
5,900
4,40,000
85,064
16,700
24,245
26,544
4,40,000
1,08,764
50,789
2,39,855
13,36,615
13,36,615
Voucher
Voucher
Voucher
Voucher
Voucher
Type
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report ID :CP9REP220 Voucher Wise Expenditure Report
( for Reconcilation ) The Office of the Accountant General (A&E) Meghalaya
Shillong
Run Date : 27/04/2021Up to Accounting Month February of Financial Year 2020-2021
Page No. 62
Department :
0 (01) Salaries, Sumtuary Allowance
02. Wages
100001
Demand : 47 Housing, Animal Husbandry, Agricultural Research and Education, Capital Outlay on Public Works, Capital Outlay on Animal Husbandry, Loans for Animal Husb
31,76,751
1,16,963
4,40,000Total Minor Head 277 :
21,15,031
26,992
7,43,976
1,56,596
1,29,156
1,16,963
44,850
7,815
18,45,931
26,992
6,70,276
1,56,596
1,19,156
1,16,963
44,850
7,815
28,18,951
1,16,963
4,40,000
4,40,000
4,40,000
4,40,000
17,76,615
Voucher
Voucher
Voucher
Vouch