Audit Reports

“Paragraph 1.9.1” PRIs did not maintain important registers like stock register, immovable property register, works register, muster roll register, etc. “Paragraph 1.9.2” A difference of ` 5.09 crore between cash books and pass books at the close of the year 2009-10 remain unreconciled.........

This report contains the results of audit of 16 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapters I and II containing introduction to the functioning of...

This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads, Panchayat Samities and Gram Panchayats Chapter I and chapterIII contains paragraphs based on audit of financial ...

The Report contains two chapters. The first chapter contains a brief introduction on the functioning of the PRIs alongwith observations regarding devolution of Funds, Functions & Functionaries to them and chapterII deals with the observations on ...

Rules 1997 provides that every GP shall maintain important records such as stock register, stock material register, demand and collection register, immovable property register, execution of development works register and muster roll issue register etc. In six PSs and 156 GPs, test checked the.........

Rules 1997 provides that every GP shall maintain important records such as stock register, stock material register, demand and collection register, immovable property register, execution of development works register and muster roll issue register etc. In six PSs and 156 GPs, test checked the.........

provides that every Gram Panchayat shall maintain important records such as stock register, stock material register, demand and collection register, Immovable property register, execution of development works register and muster roll issue register etc. In 10 Panchayat Samities and 166 Gram.........

provides that every Gram Panchayat shall maintain important records such as stock register, stock material register, demand and collection register, Immovable property register, execution of development works register and muster roll issue register etc. In 10 Panchayat Samities and 166 Gram.........

Issue directions for the proper working of the PRIs. Take action for the proper functioning of the PRIs. Inspect any records or any immovable property of the PRIs. Call for any record, register, document, account, statement etc. 2 . 2 . 2 Organisational set-up Organisational.........

This Audit Report includes six chapters containing observations of Audit on accounting procedure and financial management, revenue receipts, establishment, material management, implementation of schemes, as well as observations on the structure and...