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This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...
and disbursed; (iv) Register of Contingent Expenditure; (v) Register of undisbursed pay & allowances; (vi) Register of Roads; (vii) Register of movable properties; (viii) Additional statements. Except for maintenance of Muster Rolls and Measurement Books, books of accounts to be maintained............
Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...
of the Tamil Nadu Financial Code stipulates that heads of office should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties to the Accountant General. Further, the Financial Code prescribes the principles and procedures to be followed for............
This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...
Non-structural Measures Flood Forecasting It facilitates timely evacuation of the people and shifting of their movable property to safer grounds by having advance warning of incoming flood. The work of flood forecasting and warning is entrusted with the Central Water Commission (CWC).............
The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...
be no such thing conveyance includes a conveyance on as cancellation of a sale and every instrument by which conveyance under which property whether movable or immovable, right of property has is transferred inter vivos and which is not already been passed. otherwise specifically provided for by............
Uttar Pradesh State Textile Corporation Limited 3.4 Inadequate arrangements for safeguarding movable and immovable assets The Company suffered loss of assets due to inadequate arrangements for safeguarding movable and immovable assets. Uttar Pradesh State Textile Corporation Limited (Company)............
Uttar Pradesh State Textile Corporation Limited 3.4 Inadequate arrangements for safeguarding movable and immovable assets The Company suffered loss of assets due to inadequate arrangements for safeguarding movable and immovable assets._ Uttar Pradesh State Textile Corporation Limited (Company)............
This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...
Purchase of prohibited movable Purchase of ambulance in excess of the provisions 3 5 0.31 items for a district. Miscellaneous works Inadmissible works such as creation of sheds of inadmissible under the scheme statues, room in a park, beautification and 7 53 1.43 maintenance oitalab,............
the and repair and prohibited inadmissible wrorks as mentioned be!owr their renovation, computers belonging to clubs premises of maintenance wrorks movable item from Libraries and Tin Shed in cooperative societies, private temples, ashram, for bridges/pullias NIDIII funds. its premises etc.............
The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...
of records in 3035 conveyance includes a conveyance on sale Sub Registries (between and every instrument by which property December 2009 and whether movable or immovable, is February 2012) that transferred inter vivos and which is not conveyance of otherwise specifically provided for by............
Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...
of the Tamil Nadu Financial Code stipulates that heads of offices should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties to the Accountant General. Further, the Financial Code prescribes the principles and procedures to be followed for............
However, forty four inadmissible works valued ` 1.84 crore viz. constructions of Government buildings, renovation works and purchase of movable items, prohibited under the scheme, were sanctioned in five selected districts (Appendix-3.3). In reply (December 2010) department stated that it............
Appendices Appendix - 2.1.1 (Refer paragraph 2.1.6.1, Page 17) Statement showing the target and achievement in respect of procurement of levy rice and custom milling rice (CMR) during the years from 2005-06 to 2009-10 (up to June 2010) Year Target...
However, forty four inadmissible works valued 1.84 crore viz. constructions of Government buildings, renovation works and purchase of movable items, prohibited under the scheme, were sanctioned in five selected districts (Appendix-3.3). In reply (December 2010) department stated that it............
Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...