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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 Kusumpur Pahari, D-Block, Community Centre, Khanpur, Delhi (360/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Less recovery of Income Tax of Rs. 8035/- in r/o Smt. Manjula Rani, CDPO
O
8035
2
2015
2022
1
Purchase made outside GeM
O
0
3
2022
2025
1
Purchase made outside GeM
O
0
4
2022
2025
2
Payment made in financial year 2022-23 pertaining to year 2021-22
O
0
5
2022
2025
3
Irregular payment made in excess of approved Anaganwaris Centres
O
0
6
2022
2025
4
Irregular/unauthorized payments made without supporting vouchers amounting to Rs. 75145/-
O
0
7
2022
2025
5
Expenditure beyond the Poer of HOO
O
0
8
2022
2025
6
Non maintenance of PBR for the period August 22 to February 2024
O
0
9
2022
2025
7
Splitting of demand and non observance of codal formalities
O
0
10
2022
2025
8
Non maintenance of stock register for the period 2022-23
O
0
11
2022
2025
9
Excess payment of Pay & Allowances for the period (2022-25) and Bonus to contractual staff
O
23413
12
2022
2025
10
Non maintenance of cash book
O
0
13
2022
2025
11
Variation between Canara bank budget Utilization report of different schemes
O
0
14
2022
2025
12
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
