Audit Reports

of Village Action Plan (VAP); preparation of the Water Safety Plan; conducting community mapping to describe the system; walk the system “Source to Mouth” 4; preparation and operationalisation of Water Safety Plan; preparation of proposal for submission to the District for financing. The......

Accountant General (A& E). As per Statement-10 of the Finance Accounts for the year 2020-21, an a mount of ₹ 4,563.11 crore had been given as grants-in-aid to different institutions, out of which ₹ 946.89 crore (20.75 per cent) was given to “Others”. During the past five years (2016-21),......

of Finance, Department of Revenue (GoI) sanctioned provisional/advance settlement of apportionment of ` 608.26 crore with the condition that the a mount will be settled from future payments of IGST. The advance apportionment of IGST increased significantly by 1,214 per cent during 2020-21 over......

UHBVNL and DH BVNL). As per provisions of the UDAY Scheme and tripartite MoU, o ut of the total debt ` 34,600 crore pertaining to the two DISCOMs as on 30 th September 2015 in Haryana, the GoH took over the 75 per cent of total debt i.e. ` 25,950 crore. The implementation of UDAY Scheme was......

Further, no MoU signed between banks/Post Offices and Depart ment was found on records. Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 37 2.23 Non-updation of Savings data on State DBT Port al As per Guidelines/Methodology “for assessing benefits due to......

The target of AT&C loss as per MoU signed (January 2016) by MoP, GoI, GoJ and JBVNL under Ujjwal Discom Assurance Yojana (UDAY), JBVNL and achievement there-against ( Appendix II) is depicted in Table 3.7 Table No. 3.7: Target vis-à-vis achievement of AT&C losses in Jharkhand Year Target (in......

The entire a mount of `22.42 crore (two crore relating to Union Territory of Jammu and Kashmir (3 1 October 2019 to 31 March 2021 and `20.42 crore relating to undivided State of Jammu an d Kashmir up to 30 October 2019) has not been invested by the Government. Thre e per cent of outstanding......

There al\bo exi\bt\b an MOU between CBDT and CBIC for Report \bo. 6 of 2022 (Performance Audit) 155 \bharing of data and Export-Import data, GST data, ITR Data i\b being exchanged between two. Thu\b, exi\bting practice\b/ mechani\bm\b provide for \bharing of information within the......

ii. HCOs made claim for items which are inadmissible viz. mouthwash, bed bath, etc. iii. HCOs made claim for items at the rate which was more than CGHS approved rate. CGHS replied (April 2022) that whenever HCOs made claim for mouth-wash, bed bath etc. it was disallowed. Difference is seen......

of important data elements, where in data (such as tax amounts; taxable values; tax components, like CGST and SGST; validation of ITC and tax a mounts, between the annual and monthly returns) is entered by the taxpayer. An effective review and follow up system needs to be developed at GSTN......