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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Kanjhawala, Y-Block, Mahila Silai Kendra, Nangloi No. 3, Delhi (809/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1993
1996
31
Acquittance Roll Register
O
0
2
1993
1996
30
Bill Register
O
0
3
2003
2007
2
Cash Book
O
0
4
1982
1993
16
Cash Book
O
0
5
1982
1993
19
Cash Book
O
0
6
1993
1996
25
Contingency
O
0
7
1982
1993
10
Conveyance Charges.
O
358
8
2003
2007
3
Discrepancies in Stock Register (Dietary)
O
0
9
1982
1993
8
Expenditure on photo copies
O
0
10
1982
1993
14
Fidelity / Indemnity Bond
O
0
11
1982
1993
18
Irregular payment of transporter
O
0
12
1982
1993
9
Irregularities in purchases of general Items.
O
0
13
1982
1993
3
Irregularities in Stock Register
O
0
14
2003
2007
5
Kishori Shakti Yojna.
O
0
15
1993
1996
22
Liveries (Group D)
O
565
16
1982
1993
4
Log Book Jeep No. DED.5999
O
0
17
1982
1993
15
No account of umbrella
O
805
18
2016
2020
2
Non procurement through GeM
O
0
19
2016
2020
3
Non production of Records
O
0
20
1982
1993
2
Nutrition Stock Register
O
1022
21
2020
2024
1
Payment of rent without proof of ownership, rent agreement, measurement at rented
O
0
22
2020
2024
4
Physical verification of Stock Register
O
0
23
2020
2024
3
Processing of handling salaries, remittances of statutory dues and other deduction
O
0
24
1996
1997
2
Property Stock Register
O
1670
25
1982
1993
1
Purchase of Black Chana in excess
O
0
26
1982
1993
5
Purchases vouchers (1982-93)
O
695
27
1982
1993
17
Recovery of Rs.984/- on account of Ladies purse.
O
984
28
2013
2016
1
Recovery of Value Added Tax amounting to Rs. 3,90,363/-
O
390363
29
2016
2020
1
Short Recovery of TDS
O
345332
30
2020
2024
2
Short recovery of TDS amounting to Rs. 773556/- from MNPO
O
773556
31
1996
1997
4
Stock Registers
O
0
32
1993
1996
28
Stores
O
0
33
1982
1993
20
Verification of Remittances
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
