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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 Jaitpur, TCPC Bldg., Near Jal Vijar, Terminal, Lajpat Nagar, Delhi (2844/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2016
1
Recovery of Value Added Tax amounting to Rs. 13,65,763/-
O
1365763
2
2011
2016
2
Purchase of Stationery exceeding Rs. 50000/- per annum
O
0
3
2011
2016
3
Non production of Records
O
0
4
2016
2020
1
Less deduction of DGEHS contribution
O
5650
5
2016
2020
3
Payment of rent without proof of ownership, rent agreement, measurement of rented area
O
0
6
2016
2020
4
Purchase without following GeM module
O
0
7
2016
2020
5
Non accountal of goods worth Rs. 125266/-
O
0
8
2016
2020
6
Discrepancies in maintaining Cash Book
O
0
9
2016
2020
7
Non production of Record
O
0
10
2020
2023
1
Overpayment of Transport Allowance
O
4212
11
2020
2023
2
Purchases made outside GeM
O
0
12
2020
2023
3
Non reconciliation of expenditure for the year 2020-21 & 2022-23
O
0
13
2020
2023
4
Payment of Anganwaris rent without proof of ownership and rent agreement
O
0
14
2020
2023
5
Undue favour to NPO (Nav Prayas) by not adhering to conditions of award letter
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
