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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, Narela, Children Home Complex, Alipur, Delhi (1378/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1992
1996
4
Examination of Stock Register and Property Register
O
0
2
1992
1996
6
Contingency Vouchers
O
288
3
1992
1996
7
List of record / information
O
0
4
1992
1996
8
Cash Book
O
0
5
1992
1996
9
Acquittance Roll
O
0
6
1992
1996
10
P.B.R.
O
0
7
1992
1996
11
Contingent Vouchers
O
0
8
1992
1996
12
Electricity Bills
O
0
9
1992
1996
13
Liveries to Group 'D' employees
O
460
10
1996
1997
14
Stock Register Property
O
0
11
1996
1997
15
Non production / non maintenance of record
O
0
12
1996
1997
17
Cash Book
O
0
13
1996
1997
18
Acquittance Roll
O
0
14
1996
1997
19
Bill Register
O
0
15
1996
1997
20
Stock Register
O
0
16
1996
1997
21
Non production of record
O
0
17
2003
2010
1
Non-deduction of TDS amounting to Rs. 741700/- on contractors / suppliers bills
O
741700
18
2003
2010
3
Improper utilization of services of driver
O
0
19
2003
2010
4
Exess payment of Rs. 918/- on account of rounding of increments
O
252
20
2003
2010
5
Non-production of Records
O
0
21
2010
2017
1
Less deduction of TDS amounting to Rs. 4,73,925/-
O
473925
22
2010
2017
2
Non production
O
0
23
2010
2017
3
Spilit expenditure against Rule GFR-148
O
0
24
2017
2020
1
Recovery of short deduction of DGEHS
O
6300
25
2017
2020
2
Discrepancies in purchasing of Office Goods/Material/Stationery/Misc items
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
