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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:
Village Cottage Home -I, Lajpat Nagar, Delhi (2716/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
3
Purchases
O
0
2
1977
1978
4
Ex-post facto sanction of Competent Authority for incurring of expenditure on hiring of rickshaw
O
0
3
1977
1978
5
Purchases in excess
O
0
4
1977
1978
6
Stock Registers
O
0
5
1977
1978
7
Service Postage Stamp Register
O
0
6
1978
1979
8
Non submission of adjustment bill
O
0
7
1979
1982
10
Irregular retention on adhoc appointment of Smt. J. Ekka
O
0
8
1979
1982
11
Dietary Records
O
0
9
1985
1987
12
Loss of Rs.176/- in purchase of T.V.
O
0
10
1985
1987
15
Dietary Accounts
O
0
11
1992
1993
17
Contingency Accounts
O
0
12
1992
1993
20
T.R.5 Receipts
O
0
13
1992
1993
21
Library
O
0
14
1993
1997
23
Stock Register
O
0
15
1993
1997
24
Income Tax
O
0
16
1993
1997
25
Library Record
O
0
17
1993
1997
27
Verification of Remittances from PAO
O
0
18
1997
1998
29
Contingency Bills
O
0
19
1997
1998
32
Conveyance Claims
O
0
20
1997
1998
34
Purchase of Coolers
O
0
21
1997
1998
35
Stock Registers
O
0
22
1997
1998
36
Non production of records
O
0
23
2001
2005
39
Log Book/History Sheet of vehicle No. DLIV 5493
O
0
24
2001
2005
41
Condemnation of Stores
O
0
25
2001
2005
42
Pay Bill Register
O
0
26
2001
2005
44
Stock Register
O
0
27
2001
2005
45
Contingent Bill /Purchases
O
0
28
2014
2018
1
Non verification of Remittances from Pay and Accounts Office
O
0
29
2020
2023
1
Non deduction of TDS on payments to Doctor (Part Time) under Section 194-J-Fees for professional
O
23871
30
2020
2023
2
Rebate in Water Bills (DJB) on account of Rain Water Harvesting
O
0
31
2020
2023
3
Non deduction of TDS from contractor/vendor as per Income Tax Section 194C of IT Act 1961
O
1522
32
2020
2023
4
Irregularities by splitting the work in piece meals
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
