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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Rural Functional Literacy Project (1002/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1979
1982
1
Cash Book
O
0
2
1979
1982
2
Income Tax
O
26
3
1979
1982
3
Contingencies
O
9
4
1979
1982
4
Non Transfer of Accounts or CGEIS to G.P.F.
O
0
5
1979
1982
5
Pay Bill Register
O
0
6
1979
1982
6
Non-maintenance of Records / Register.
O
0
7
1979
1982
7
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.