ऑडिट रिपोर्ट | प्रधान महालेखाकार (लेखापरीक्षा) छत्तीसगढ़, रायपुर

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अनुपालन

छत्तीसगढ़

भारत के नियंत्रक-महालेखापरीक्षक का अनुपालन लेखापरीक्षा पर प्रतिवेदन 31 मार्च 2021 को समाप्त वर्ष के लिए

दिनांक जिस पर रिपोर्ट की गई है:

Fri 21 Jul, 2023

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सरकार के प्रकार:

राज्य

डाउनलोड रिपोर्ट

क्षेत्र शिक्षा, स्वास्थ्य एवं परिवार कल्याण,बिजली एवं ऊर्जा

अवलोकन

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 has been prepared for submission to the Governor of Chhattisgarh for being laid before the State Legislature. This Report contains five chapters:

Chapter – I

This chapter presents the planning and extent of audit and a brief analysis on the expenditure of departments along with responses of Government to the Audit Inspection Reports/Audit Reports pertain to General, Social and Economic Sector.

Chapter – II

This chapter deals with the findings of four Compliance Audits (CA) on (i) Management of distribution of additional foodgrains through Public Distribution System during pandemic; (ii) Implementation of Direct Benefit Transfer under Indira Gandhi National Old Age Pension Scheme (IGNOAPS); (iii) Deduction of royalty charges of minor minerals consumed in works; and (iv) Execution of Cement Concrete works as per standard specification (Indian Standards-456:2000).

Chapter – III

This chapter presents an overview of revenue receipts of the State Government, analyses of trend of receipts over the five year period and details of arrears of tax revenue besides the planning and extent of audit along with responses of Government to the Audit Inspection Reports/Audit Reports pertain to Revenue Sector.

Chapter – IV

This chapter comprises Compliance Audits on (i) Transitional Credit of Goods and Services Tax (GST); (ii) GST Refunds; and (iii) Commercial Tax Department.

Chapter – V

This chapter comprises two Audit paragraphs pertaining to Public Sector Undertakings.

ऑडिट रिपोर्ट डाउनलोड करें

भारत के नियंत्रक-महालेखापरीक्षक का अनुपालन लेखापरीक्षा पर प्रतिवेदन 31 मार्च 2021 को समाप्त वर्ष के लिए
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