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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 Nimri Colony, Shop No. 33/34, Super Bazar, Gulabi Bagh, Delhi (1322/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1983
1986
1
General Article Register.
O
0
2
1983
1986
2
Contingency Account
O
0
3
1986
1989
3
Cash Book
O
0
4
1986
1989
4
Contingency Account
O
0
5
1986
1989
5
Register of G.P. Fund of Class -IV Employees.
O
0
6
1986
1989
6
Dietary Store
O
0
7
1989
1992
7
Condemnation of General Articles of Store.
O
0
8
1989
1992
8
Condemnation of Vehicle.
O
0
9
1989
1992
9
Purchase of High Protein Biscuits.
O
0
10
1989
1992
10
Contingent Purchase.
O
0
11
1989
1992
11
Cash Book
O
0
12
1989
1992
12
Vouchers not Produced.
O
0
13
1996
1997
16
Stock Register
O
0
14
1997
2000
17
S.N.P. Stock Register.
O
0
15
1997
2000
18
Contingency Bills.
O
1800
16
1997
2000
19
Stock Register
O
0
17
2004
2006
20
Retirement of Anganwari Workers.
O
0
18
2004
2006
21
Penalty for Non-Supplied Goods.
O
0
19
2004
2006
22
Stock Register
O
0
20
2012
2015
1
Payment released to agencies providing SNF (Supplymentary Nutrient Food) without deduction of TDS
O
699620
21
2012
2015
2
2
(B) Short deduction of License Fee & Water Charges amounts to Rs. 7474/-
O
7474
22
2015
2019
1
Recovery of HPL
O
47959
23
2015
2019
2
Non-production/Non maintenance 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.
