Audit Reports

This resulted in lesser registration o f dealers in comparison to the VAT regime, non-filing of returns by dealers and no n-deduction of GST by DDOs mandated as per the provisions. The GST application system developed by NIC Meghala ya which was the backbone for successful implementation.........

The DDO made a closing cash analysis of the main cash book on 15 January 2018 which showed a balance of ₹ 4,33,031 in cash. On the same day, physical verification of cash by the Assistant Collector in the presence of Audit, showed cash bal ance of only ₹ 1,04,500. Thus, there was a.........

Information System (MIS) should be devised by the Finance Department, which helps in bringing out the annual unspent amoun\ t of AC bills drawn at DDO’s level. Disciplinary action should be initiated against officers/offi\ cials who draw funds on AC bills and fail to transfer unspent balances.........

Scrutiny of vouchers pertaining to District Treasury Officer, Hyderabad (Urban) for the year 2018 -19 revealed that the DDOs of 10 Departments drew ₹1,745.45 crore in 76 cases for transferring money from Consolidated Fund to PD accounts by using 3 Memo No.351/B1/DCM.II/2012, dated 04.........

State Implementing Agencies under Programmes/ Schemes outside the State Budget during 2018-19 1.4 115-119 2.2.1 Statement showing the List of 131 DDOs alongwith details of 1,138 Bank Accounts maintained by them 2.2.3 120-127 2.2.2 Statement showing details of land compensation held in Bank.........

Research The IT Application System ‘OneCSIR’ developed by th e Council of Scientific and Industrial Research could not be utilised to it s full potential due to non availability of some of the modules leading to non implementation of several processes in the system and lack of input.........

cases of Processing Centre, Narnaul, it wa s also noticed that fathers of the applicants were Government employees and inc ome certificate issued by DDO was required to be submitted but the required c ertificates were not found attached. Thus, payment of ` 6.07 lakh to these beneficiaries was.........

CL Country Liquor CMVR Central Motor Vehicles Rules, 1989 CST Act Central Sales Tax Act, 1956 DCs Deputy Commissioners DCR Daily Collection Register DDO DEPB Drawing and Disbursement Officer Duty and Entitlement Pass Book DETC Deputy Excise and Taxation Commissioner DHBVNL Dakshin Haryana Bijli.........

under supplies and materials, t he allocation itself was only 1.6 per cent of the total budget under the health sector and eve n this amount was not fully utilised during 2014-19. Similarly, allocation unde r machinery and equipment was only 1.08 per cent of the total health budget and there was.........

The PWD DDOs can draw funds from t heir deposit accounts by presenting bills to the treasury under the same head of account. It was further directed that all bank accounts should be closed and unspent amounts kept under head ‘8671-Departmental Balances 101-Civil’ should be remitted into.........