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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Beggar Home -I, Lampur, Delhi (1353/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1982
1994
1
Maintenance of Service Books
O
571
2
1982
1994
2
Non utilization of Permanent advance (Imprest money)
O
0
3
1982
1994
4
Irregular maintenance of Dead Stock register / Property register
O
0
4
1982
1994
5
Irregular purchases (Cooking Gas / Vegetables)
O
0
5
1982
1994
6
Maintenance of Cash Book (Jama Talashi)
O
0
6
1982
1994
8
Local purchase - codel formalities
O
0
7
1982
1994
9
Verification of Remittances
O
0
8
1982
1994
11
Maintenance of Stock (Bedding & Clothing ) Register
O
0
9
1982
1994
12
Non production / non maintenance of record
O
0
10
1994
2014
1
Irregular payment of Child Education Allowance amounting to Rs. 15000/- (Sh. Jhanju Ram)
O
6000
11
1994
2014
3
Less deduction of UTGEIS Contribution from the salary amounting to Rs. 5460/-
O
2070
12
2014
2018
1
Non production of Records
O
0
13
2018
2020
1
Irregularities in payment of Water Bills
O
0
14
2018
2020
2
Recovery of Income Tax
O
33944
15
2018
2020
3
Recovery of Transport Allowance
O
4212
16
2018
2020
4
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.
