Audit Reports

A compilation of the Funds Available (FA) with the DDOs and other agencies received from the State Governments and the Gol Ministries and Expenditure’ incurred (Ex) thereagainst, for the period 2009-12 in important social and economic sector developmental schemes in Palamu District is.........

The DDO should maintain a register of AC bills and monitor submission of detailed bills thereagainst. The Detailed Contingent (DC) bills in respect of such claims are submitted to the controlling authority for countersignature not later than 10 th of the month succeeding that to which they.........

Based on the audited accounts of the Government of Jharkhand 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 based on...

The cost of procurement and transportation of food grains dist ributed to beneficiar ies under Annapoorna Yojana is fully met by GOI . The details of funds allocated and the expenditure incurred during the period 2004 -09 are given in Table 2.1 . Table 2.1: Allotment of funds and expenditure.........

Price Shops 2.3.7.6 144 XXI Statement showing the men-in-position against the sanctioned strength 2.3.12.1 145 XXII Unspent grant lying in the PLA of DDO 3.1.2 146 XXIII Details of bonds purchased, encashed and yet to be encashed in the State 3.1.3 147 XXIV Details of multiple bonds purchased.........

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 of the Constitution of India. Chapter-1 of this Report relating to Introduction on Social, General, Revenue and Economic Sectors...

Budget Manual 1983, Gujarat Treasury Rules, Departmental Manual, notifications, regulations, executive 4 Director of Agriculture -16 out of 35 DDOs, Director of Horticulture -24 out of 42 DDOs. Principal Secretary, Agriculture and Co-operation Director of Agriculture Director of.........

No. Period of assessment No. of cases Nature of observation i. 2009-10 15 The DDO adopted NAA rate of ` 0.10 per sq. mt. / `0.40 per sq. mt. / ` 0.60 per sq. mt. instead of ` 0.15 per sq. mt. / `1.00 per sq. mt. for the purpose of levying penalty for unauthorised use of land. The defaulters.........

(2010-11) The Company implemented Agriculture Refinance Development (ARD) and Salinity Ingress Investigation Scheme (SIIS) for which the GoG had fully reimbursed all administrative and contingency expenditure. The Company, however, charged ` 1.48 crore as overhead charges without approval of.........

Further, the cash balances at the end of every month are required to be physically verified by the DDO. This is in order to ensure that the cash balances shown in the cash book tally with the physical balances. The DDO should compare the Treasury Officer's or the bank's receipts on the challans.........