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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:
Sanskar Ashram for Boys -II, Dilshad Garden, Delhi (824/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1979
3
Check of Contingent Vouchers
O
0
2
1977
1979
5
Excess Payment of Conveyance Charges to the Cashier.
O
0
3
1981
1983
8
Recovery to Grant of Financial Effect of Annual Increment During Leave Period.
O
0
4
1981
1983
9
Excessive Expenditure on Maintenance of Sanskar Ashram.
O
0
5
1981
1983
10
Clothing Register
O
0
6
1981
1983
12
Contingent Voucher
O
0
7
1981
1983
13
Irregular Issue of Liveries.
O
0
8
1981
1983
14
Dietary Register
O
0
9
1994
1997
16
Income Tax Calculation Sheet for the period 1994-95 to 1996-97.
O
5372
10
1997
2001
17
Liveries Account Register of Class -IV
O
0
11
2003
2007
1
Decreasing the Inmates in the S.A. B-II and Deployment of Staff to other Institutions.
O
0
12
2003
2007
2
Property Stock Register
O
0
13
2003
2007
3
Contingency
O
0
14
2003
2007
4
Loss of Govt. Property worth Rs. 23193/-
O
23193
15
2003
2007
5
Non-production of Records.
O
0
16
2007
2014
2
Regarding non credit adustment of Rs. 18271.57
O
18272
17
2007
2014
3
Irregular Purchase
O
0
18
2007
2014
4
Non verification of Remittance
O
0
19
2007
2014
5
Non production of Records
O
0
20
2014
2017
1
Irregularities in purchase made/goods procured
O
0
21
2014
2017
4
Non production of Records
O
0
22
2019
2022
1
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.
