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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Old Age Home, B-Block, Kalkaji, Delhi (2729/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1994
1997
1
Property Account Register (Immovable)
O
0
2
1994
1997
2
Cash Book
O
0
3
1998
2004
3
Dietary Register
O
32475
4
1998
2004
4
Property Register
O
0
5
1998
2004
5
Clothing Register
O
0
6
1998
2004
6
Stock Register (General Articles)
O
0
7
1998
2004
7
Payment to Mali (Part time)
O
0
8
1998
2004
8
Cash Book
O
0
9
1998
2004
9
Bill not obtained on proper form.
O
0
10
2004
2008
1
Depriving of dietary benefits to inmates as per norms of the Government
O
0
11
2004
2008
2
Purchase of clothing & bedding for inmates of Old Age Home
O
0
12
2004
2008
3
Irregular purchase of curtains
O
0
13
2004
2008
4
Saving under Plan Head
O
0
14
2004
2008
5
Irregularities in purchase of dietary items / general items
O
0
15
2004
2008
6
Audit of Cash Book
O
0
16
2004
2008
7
Reimbursement of conveyance charge to destitute - inmate in Old Age Home
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
