Tour Program (AMG-II) | Accountant General (Audit-ll) Uttar Pradesh, Lucknow

Tour Program

Tour Program (AMG-II)

Sl.No.	Particulars	PDF
1	Annual Accounts Audit of KESCO for the year 2019-20	View File
2	Compliance Audit of Chief Engineer Obra Thermal Power Station B	View File
3	Saubhagya Scheme at DVVNL, HQ	View File
4	Saubhagya Scheme at PVVNL	View File
5	Saubhagya Schemes	View File
6	Saubhagya schemes at MVVNL Hqr	View File

7	Annual Accounts Audit of Shreetron India Ltd	View File
8	Compliance Audit of Anpara A Thermal Power Plant	View File

9	Annual Accounts Audit of UCM COAL COMPANY LTD. LUCKNOW FOR THE YEAR 2019-20	View File
10	Annual Accounts Audit of UPTRON POWERTONICS LTD for the year 2018-19	View File
11	Compliance Audit of Anpara Thermal Power Station B	View File
12	Compliance Audit of Harduaganj Thermal Power Plant, Aligarh	View File
13	Electricity Distribution Division-II, Balia	View File
14	Electricity Distribution Division-II, Barabanki	View File
15	Electricity Urban Distribution Circle, Mathura	View File
16	Electricity Urban Distribution Circle, Noida	View File
17	Electricity Urban Distribution Division-V, Noida	View File
18	PA cum Compliance Audit of DVVNL HQ	View File
19	PA cum Compliance Audit of EDC Ballia	View File
20	PA cum Compliance Audit of EDC-Barabanki	View File
21	PA cum Compliance Audit of EDC-Sultanpur	View File
22	PA cum Compliance Audit of EDD-I, Ballia	View File
23	PA cum Compliance Audit of EDD-I, Barabanki	View File
24	PA cum Compliance Audit of EUDD-I, Noida	View File
25	PA cum Compliance Audit on UDAY at MVVNL LUCKNOW	View File
26	Performance Audit on UDAY Scheme at PasVVNL Meerut	View File
27	Performance-cum-Compliance Audit of UDAY at PuVVNL Varanasi	View File
28	Accounts Audit of UPPTCL for the year 2020-21 - AP-5677	View File
29	Compliance Audit of Harduaganj hermal Power Station Extention Unit, Extention, Aligarh - AP-4984	View File
30	Compliance Audit of Paricha of UPRVUNL - AP-4981	View File
31	Compliance Audit of Principal Secretary & Chairman, Department of Additional Source of Energy(UPNEDA) - AP-1380	View File
32	Compliance Audit of UPRVUNL along with SSCA of Repairs and Maintenance activities carried out in thermal power plants - AP-5676	View File
33	PA cum Compliance Audit of EDC Baharaich - AP-5568	View File
34	PA cum Compliance Audit of EDC Maharajganj - AP-5487	View File
35	PA cum Compliance Audit of EDD Lambhua - AP-5633	View File
36	PA cum Compliance Audit of EDD Maharajganj - AP-5584	View File
37	PA cum Compliance Audit of EDD NANPARA - AP-5671	View File
38	PA cum Compliance Audit of EDD Ramsanehighat - AP-5199	View File
39	PA cum Compliance Audit of EDD-Haidargarh - AP-5426	View File
40	PA cum Compliance Audit of EDD-I Sultanpur - AP-5056	View File
41	PA cum Compliance Audit of EDD-II Sultanpur - AP-5516	View File
42	PA cum Compliance Audit of EDD-III Ballia - AP-4916	View File
43	PA cum Compliance Audit of EDD-IV, Bairya, Ballia - AP-5291	View File
44	PA cum Compliance Audit of EUDC-II Noida - AP-5430	View File
45	PA cum Compliance Audit of EUDD-I Mathura - AP-5201	View File
46	PA cum Compliance Audit of EUDD-II Vrindawan - AP-5488	View File
47	PA cum Compliance Audit of EUDD-VII, Noida - AP-5189	View File
48	Performance Audit on UDAY Scheme at PasVVNL Meerut - AP-4382	View File
49	Accounts Audit of UPERC for the year 2019-20	View File
50	PA cum Compliance Audit of EUDD-I Goarkhpur	View File
51	Compliance Audit of EDC Etah of FAT-07 for Q1 of FY 2022-23	View File
52	Annual Accounts Audit of MVVNL for the year 2020-21	View File
53	Compliance Audit of EDD-III Moradabad	View File
54	Annual Accounts Audit of UPRVUNL for the year 2019-20	View File
55	Compliance Audit of EUDD-I Jhansi	View File
56	Compliance Audit of EUDD- Jhansi	View File
57	Accounts Audit of PuVVNL for the year 2020-21	View File
58	Annual Account Audit of UP Electronics Corp Ltd. for the year 2018-19	View File
59	Annual Accounts Audit of UP Rajya Vidyut Utpadan Nigam Ltd for the year 2020-21	View File
60	Annual Accounts Audit of Kanpur Electricity Supply Company Limited for the year 2020-21	View File
61	Annual Accounts Audit of Dakshinanchal Vidyut Vitran Nigam Limited for the year 2020-21	View File
62	Compliance Audit of DISCOMs units under DDUGJY and SAUBHAGYA Scheme, Performance Audit of Madhyanchal Vidyut Vitran Nigam HQ Lucknow of FAT-OJ for Q2 of FY 2022-23,Performance Audit on DDUGJY and SAUBHAGYA of Purvanchal Vidyut Vitran Nigam Limited HQ Varanasi of FA T-02 for Q2 of FY 2022-23,Performance Audit on DDUGJY 11nd SAULBHAGYA Scheme Paschimanchal Vidyut Vitran Nigam Limited HQ at Meerut of FAT-03 for Q2 or FY 2022-23,Annual Accounts of UPPCL for the year 2020-21 of FA T-11 for Q2 of FY 2022-23	View File
63	Annual Accounts Audit of DDVNL Agra for the year 2021-22	View File
64	Compliance Audit of DISCOMs units under DDUGJY and SAUBHAGYA scheme	View File
65	PA of MVVNL for FY 2022-23	View File
66	Tour Programme of AMG-II (IIIrd Qtr)	View File
67	Tour Programmes of AMG-II (IIIrd Quater)	View File
68	Tour Programme of AMG-II (III Quarter)	View File
69	Tour Programme of AMG-II	View File
70	Tour Programme of AMG-II	View File
71	Tour Programme of AMG-II	View File
72	Tour Programme of AMG-II (Second Quarter of 2023-24)	View File
73	Tour Programme of AMG-II (IIIrd Quarter of 2023-24)	View File
74	Tour Programme of AMG-II (IVth Quarter of 2023-24)	View File
75	Tour Programme of AMG-II (2nd Quarter of 2024-25)	View File
76	Tour Programme of AMG-II (3rd Quarter of 2024-25)	View File