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Audit Reports

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Page 79 of 107, showing 10 records out of 1,063 total

Financial
West Bengal
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions in the State. Chapter 2 brings into focus the deficiency in accounting...

Appendices
(PDF 0.75 MB)

Appendix-I Appendices Appendix I (Reference : Paragraph 2.1) GPs that did not prepare annual accounts for the year 2003-2004 SI. Controlling PR1 at Transaction as per cash book No. Name of GP District level (Rupees in lakh) Total receipts Total...

"Chapter 2 - Accounting Procedures"
(PDF 1.18 MB)

Chapter 2 - Accounting procedures Accounting procedures 2.1 Non-preparation of annual accounts_ According to Rule 29B of The West Bengal Panchayats (Gram Panchayat Miscellaneous Accounts and Audit) Rules, 1990 (hereinafter called the Accounts...

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Financial
Uttar Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institutions (PRIs) system of elected bodies-Gram Panchayats (GPs) at village ...

Download Full Report (PDF 1.43 MB)
Financial
Uttar Pradesh
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institutions (PRIs) system of elected bodies-Gram Panchayats (GPs) at village ...

Appendices
(PDF 1.07 MB)

Chapter I An overview of Panchayati Raj institutions Appendix- 1 (Reference: Paragraph 1.6; page 10) Financial position of Zila Panchayats for the year 2003-04 (Rs in lakh) Name of Zila Opening Closing Sl No Panchayats Balance Receipt Total...

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Financial
Uttar Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institution (PRI) system of elected bodies-Gram Panchayats (GPs) at village...

Download Full Report (PDF 0.48 MB)
Financial
Uttar Pradesh
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institution (PRI) system of elected bodies-Gram Panchayats (GPs) at village...

Chapter 2 - Audit of Transactions
(PDF 0.26 MB)

CHAPTER II RESULTS OF AUDIT 2.1 Loss of Rs. 1.58 crore on depositing the funds injudiciously in district co-operative bank. According to rule 101 of Zila Panchayat (ZP) Act. 1961 all financial transactions by ZP would be done through Zila Nidhi in...

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Financial
Rajasthan
Report of 2003 - Financial Audit on Panchayati Raj Institutions, Government of Rajasthan

The Report consists of five chapters containing introduction, audit comments on accounting procedures, deficiencies/ lacunae in implementation of schemes, irregularities in execution of works & purchases and other miscellaneous topics. A...

Chapter 3 - Implementation of Schemes
(PDF 0.05 MB)

CHAPTER-3 IMPLEMENTATION OF SCHEMES 3.1 Irregular Cash payment of Birth grant under Balika Samridhi Yozana With a view to discourage the practice of early marriage of girls and to change negative family and community attitude towards girl child and ...

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Financial
Rajasthan
Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

This report consists of eight chapters, containing audit observations on devolution of funds, irregularities in accounting procedures, revenue receipts,implementation of schemes and other civic services, execution of works,procurement and...

Download Full Report (PDF 1.12 MB)
12 February 2013
Compliance Financial
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

This Report includes four Chapters. Chapter-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions and Urban Local Bodies, respectively. Chapter-II and IV contain audit observations on the Panchayati Raj...

Sector:
Local Bodies
Chapter IV- Implementation of Schemes in Urban Local Bodies
(PDF 0.08 MB)

CHAPTER- IV IMPLEMENTATION OF SCHEMES BY URBAN LOCAL BODIES 4.1 Swarna Jayanti Shahari Rozgar Yojana (SJSRY) The Swama Jayanti Shahari Rozgar Yojana (SJSRY) was launched in December 2007. It subsumed the earlier three schemes for urban poverty...

Download Full Report (PDF 0.72 MB)
Compliance Financial
Jharkhand
Report of 2007 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2006 - Government of Jharkhand

The Report contains eight chapters containing observation of audit on accounting procedures and financial management, revenue receipts, establishment,procurement, implementation of schemes and conclusion and recommendations.A synopsis of the audit...

Sector:
Local Bodies
Overview
(PDF 0.02 MB)

OVERVIEW The Report contains eight chapters containing observation of audit on accounting procedures and financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations. A synopsis of ...

Chapter 6 - Implementation of Schemes
(PDF 0.15 MB)

CHAPTER-VI IMPLEMENTA TION OF SCHEMES 6.1. Diversion of specific grant and loan 6.1.1. Under Rule 14 A of Bihar Municipal Accounts Rules.1928. any grant made by the Government for specific purpose shall not be spent for any other purpose. Further...

Chapter 8 - Conclusion and Recommendation
(PDF 0.13 MB)

CHAPTER-VIII CON CL US IONS AND RECOMMENDA TION Conclusion 8.1 Poor Financial Management and Accounting records > There was poor response to outstanding audit observations. 2639 audit paras pertaining for the period from 1980-81 to 2004-05...

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04 August 2014
Financial
Assam
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There are 2407 PRIs in the State. The Principal Secretary, Panchayat and Rural Development Department (PRDD) is the administrative head of PRIs District Planning Committees (DPC) have been formed in all districts of General Areas but they were yet...

Chapter 2 - Financial Reporting of PRIs
(PDF 1.75 MB)

[ CHAPTER II TRANSACTION AUDIT OF PRIs CHAPTER - II TRANSACTION AUDIT PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT 2.1 Fraudulent Withdrawal An amount of ?18.15 lakh was fraudulently withdrawn from hank against sanctioned amount of ?1.15 lakh by...

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