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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-VI (Pay and Accounts Office), Tis Hazari, Delhi (1423/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
6
Bill passing cum expenditure control register
O
0
2
2010
2011
4
Broad sheet of Long Term Advances
O
0
3
1996
1997
5
Broad Sheet of PAO Suspense.
O
0
4
1977
1982
16
C.B. Register
O
0
5
2019
2024
1
Cheques lying uncleared in PAO
O
0
6
1977
1982
15
Contingent Voucher
O
0
7
1996
1997
3
Loans and Grant-in-aid to Public sector undertakings, autonomous bodies etc.
O
0
8
1996
1997
7
Long term advances
O
0
9
2019
2024
3
Non release of withheld amount of Gratuity
O
0
10
2019
2024
2
Non-adjustment of outstanding AC bills
O
0
11
1977
1982
7
Non-entry in the Stock
O
0
12
2019
2024
4
Non-production/Non Maintenance of records
O
0
13
2010
2011
6
Outstanding balance in Broad Sheet of PAO Suspense
O
0
14
2011
2017
2
Outstanding Loans and Interest from Statutory Bodies, Public Sector undertakings etc.
O
0
15
2010
2011
2
Receipt of utilization certificate of Grants released
O
0
16
1996
1997
2
Receipt, Payment and Accountal of Deposit
O
0
17
1977
1982
8
Refund Register / Lapsed Deposit
O
0
18
1977
1982
6
Stock Cum Issues Register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
