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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:
Women & Child Development (Distt North-West-II), Sewa Kutir Complex, Kingsway Camp,Delhi(1463/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2016
2
Unauthorized expenditure of Rs. 10500/-
O
0
2
2015
2016
3
Non production of Record
O
0
3
2016
2019
1
Improper maintenance of "Service Postage Stamps Account Register"
O
0
4
2019
2022
1
Irregularities in depositing of money received through TR and in Cash Book
O
0
5
2019
2022
2
Irregularities in payemnt to the applicant under the scheme of providing the Fin. assistance
O
0
6
2019
2022
3
Irregularities in recoveries due to stoppage of assistance under Delhi Pension Scheme
O
0
7
2019
2022
4
Irregularities in assistance under Delhi Pension Scheme to widow, divorced, separated
O
0
8
2019
2022
5
Irregularities in Ladli Scheme
O
0
9
2019
2022
6
Irregularities in payemnt of conveyance
O
0
10
2019
2022
7
Discrepancies in Purchases
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
