List of Para (Order by Audited Year & Para)
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Department :Higher Education Sub department:Swami Shraddhanand College, Alipur, Delhi (2651) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1983 1 Non Utilization / Surrendering of Grant Amounting to Rs.3.25 Lakhs. O 0 2 1977 1983 2 Overpayment of HRA. O 65639.98 3 1977 1983 3 LTC Advance-Adjustment Thereof. O 0 4 1977 1983 4 Overpayment Due to Irregular Grant of HRA. O 34721 5 1977 1983 5 L.T.C. O 3961.86 6 1977 1983 6 LTC Advance O 0 7 1983 1991 7 Time Barred Cheques Account. O 0 8 1983 1991 8 LTC Advance O 0 9 1991 1998 9 Stationary / General Articles Stock Register. O 156243 10 1991 1998 10 Liveries / Class-IV O 76735 11 1991 1998 11 Stock Registers Lab-Microbiology. O 6454 12 1998 2001 12 Contingency Bills / Purchases in Main Grant. O 0 13 1998 2001 14 Transport Allowance O 663658 14 1998 2001 15 Stock Register Non-Consumable and Consumable for Different Deptt. O 0 15 1998 2001 16 L.T.C. Claim O 0 16 1998 2001 17 Outstanding Liabilities O 0 17 2001 2004 18 Payment of Transport Allowance to Teaching Staff. O 0 18 2001 2004 19 Verification of Stock Register. O 0 19 2001 2004 20 Time- Barred Cheque A/c O 0 20 2001 2004 21 Outstanding Finance Assistance Payable / Liabilities. O 0 21 2001 2004 22 Stock Book / Property Register O 0 22 2001 2004 23 Contingent Bills O 0 23 2004 2006 1 Maintenance of leave Account -Overpayment Regarding. O 0 24 2004 2006 2 Maintenance of Service Book. O 0 25 2004 2006 3 Diversion of Funds O 0 26 2004 2006 4 Payment of Scholarship. O 0 27 2004 2006 5 Irregularities Regarding Purchase of Lab. Items. (Microbiology Deptt.) O 0 28 2004 2006 6 Non-Production of Record. O 0 29 2006 2010 1 Balance Sheet O 5730 30 2006 2010 2 Receipts & Payment Accounts O 0 31 2006 2010 3 Building Fund O 0 32 2006 2010 4 Providing Fund O 0 33 2006 2010 5 Student (Welfare) Society Fund O 0 34 2006 2010 6 Income Tax O 398794 35 2006 2010 7 Transport Allowance paid during vacations O 1368512 36 2006 2010 8 Prior sanction of leave not obtained / absence for long periods O 0 37 2006 2010 10 Vouchers O 2568 38 2006 2010 11 Fees & Fine O 0 39 2006 2010 12 Refundable Security Deposit (Caution Money) O 0 40 2006 2010 13 Property Register O 0 41 2006 2010 14 Non-condemnation of Articles O 0 42 2006 2010 15 Non-dismantling of old buildings & sale of its old items O 0 43 2006 2010 17 Interest bearing advances (Car, Scooter & Cycle) O 206839 44 2006 2010 18 Library O 0 45 2006 2010 19 Irregularities in Leave Account O 20412 46 2006 2010 20 Study Leave O 0 47 2006 2010 21 No records of land donated by Bankner Samiti O 0 48 2006 2010 22 Employee under suspension since 11.09.2002 O 0 49 2006 2010 24 Cash Security / Fidelity Bond of Cashier & Store Keeper O 2649 50 2006 2010 26 Purchases O 0 51 2006 2010 27 Stock Registers - Consumable & Non-Consumable O 0 52 2010 2016 1 Non deduction of of statutory recoveries amounting to Rs. 10,30,187/- O 1030187 53 2010 2016 2 Irregular payment observed in LTC claims amounting to Rs. 12,47,276/- O 1247276 54 2010 2016 4 Recovery overpayment of Transport Allowance amounting to Rs. 34,42,746/- O 3442746 55 2010 2016 5 Overpayment of Pay, DA and HRA during study leave amounting to Rs. 2,67,437/- O 214183 56 2010 2016 6 Recovery of irregular payment of encashment of 10 days earned leave amounting to Rs. 611805/- O 611805 57 2016 2018 1 Overpayment of Family Planning Allowance O 169400 58 2016 2018 2 Excess expenditure incurred than the funds available with the department O 0 59 2016 2018 3 Short recovery of subscription towards CGHS O 143650 60 2016 2018 5 Overpayment made on account of LTC voucher O 25000 61 2018 2020 1 Recovery of excess payment O 53159 62 2018 2020 2 Recovery of 10 days leave encashment O 25771 63 2018 2020 3 Unadjustment amounting to Rs. 460597.06 O 0 64 2018 2020 4 Purchase made without GeM O 0 65 2018 2020 7 Non production of Records O 0 66 2020 2023 1 Recovery of License Fee from Allahabad Bank O 2180110 67 2020 2023 2 LTC Recovery due to overpayment O 38205 68 2020 2023 3 Recovery on account of overpayment due to Extraordinary Leave O 569568 69 2020 2023 4 Unclaimed Security Deposit O 0 70 2020 2023 5 Liability of HRA recovery amounting to Rs. 1332.61 towards Delhi Administration O 0 71 2020 2023 6 Amount of Rs. 218815/- from Delhi Administration lying unutilized in the General Funds O 0 72 2020 2023 7 Current liability outstading in the form of state cheques amounting to Rs. 2971083.91 O 0 73 2020 2023 8 Excess expenditure incurred over and above the total income consisting of academic receipts O 0 74 2020 2023 9 Non conduct of physical verification of library books and other shortcomings O 0 75 2020 2023 10 Accumulation of unserviceable stores of Rs. 842680.20 O 0 76 2020 2023 11 Amount of Rs. 35540/- from Delhi Administration lying unutilized in the General Funds O 0 77 2020 2023 12 Non procurement through GeM O 0 78 2020 2023 13 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.