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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Govindpuri, PWD Barracks, B-Block, Kalkaji, New Delhi(2719/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1991
1994
2
Irregularities in Stock Registers
O
0
2
1991
1994
3
Irregularities in Property Register
O
0
3
1991
1994
7
Recovery of excess payment of Conveyance charges
O
0
4
1991
1994
8
Irregularities in Dietary Register
O
0
5
1991
1994
9
Discrepancies in Contingent Voucher
O
0
6
1991
1994
10
Irregularities in Log Books
O
0
7
1994
1997
11
Contingent Bills
O
3294
8
1994
1997
13
Stock Register
O
0
9
2001
2006
3
Non Condemnation of articles worth Rs. 116809
O
0
10
2001
2006
5
Underutilization of Budget Resulting in Excess saving
O
0
11
2018
2020
2
Short deduction of Income Tax
O
11238
12
2020
2023
1
Purchases made outside GeM
O
0
13
2020
2023
2
Non utilization of imprest money
O
0
14
2020
2023
3
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
