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Page 88 of 132, showing 10 records out of 1,319 total

Financial
Himachal Pradesh
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

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 ...

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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...

(PDF 7.15 MB)

fur payment 19 Nil dt 11.5.10 TA paid tu Sri Diganla Gugoi, AE for 10,000 004116 dt.27.9.10 of salary of staff attending of training programme in New Delhi dt.l 1.5.10 for the period 20 535 dt 3.5.10 Medical claim paid to Pratap Ch Das, UDA 1,13.186 433616 dt. 5.6.10 from 1.4.10 to 21 536 dt............

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

Hyderabad The (VANI SRIRAM) Principal Accountant General (G&SSA) Andhra Pradesh and Telangana Countersigned New Delhi The (SHASHI KANT SHARMA) Comptroller and Auditor General of India   ƒ‰‡•xsæx{ ’’‡�†‹…‡• Appendices  ƒ‰‡xs  Appendix-1............

Sector:
Local Bodies
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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 6 of 2014 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

NRRDA forwarded (September 2009) a list of new materials/technologies 18 suitable for use in rural road construction as accredited by IRC, New Delhi and instructed APSRRDA to circulate it to PIUs for preparation of project proposals of at least 2-3 per cent of roads with use of such............

Sector:
Local Bodies
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Financial
Andhra Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

Reply is awaited (September 2011). Hyderabad The (K.R. SRIRAM) Accountant General (LBAA) Andhra Pradesh Countersigned New Delhi The (VINOD RAI) Comptroller and Auditor General of India 71 Appendix-1 (Reference to Paragraph 1.3 Page 4) Statement showing roles and responsibilities of each level............

Sector:
Local Bodies
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19 July 2013
Financial
Assam
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There were 2407 PRIs and 89 ULBs in the State as on 31 March 2012. The Principal Secretary, Panchayat and Rural Development Department (PRDD) and the Principal Secretary, Urban Development Department (UDD) are the administrative heads of PRIs and...

(PDF 1.03 MB)

APPENDICES Appendix - I (Ref. Para 1.7) Roles and Responsibilities of Standing Committees of PRIs Sl. Category of Name of Standing No. PRI Committee Responsibilities i)Development Functions relating to agricultural production, animal husbandry...

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Financial
Gujarat
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

This Audit Report includes six chapters containing one review, two schematic long paras and observations of Audit on accounting procedure and financial management, revenue receipts, establishment, material management, implementation of schemes, as...

Chapter-Ill PERFORMANCE REVIEW AND AUDIT OF TRANSACTIONS 3.1 Internal Control System in Sabarkantha District Panchayat Highlights Internal control is an independent objective assurance and consulting activity designed to add value and improve an...

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04 March 2013
Financial
Assam
Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There are 2407 PRIs and 89 ULBs in the State. The Principal Secretary, Panchayat and Rural Development Department and the Principal Secretary, Urban Development Department are the administrative heads of PRIs and ULBs {except Guwahati Municipal...

_CHAPTER -n_ PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT PANCHAYATI RAJ INSTITUTIONS SECTION A: DISTRICT RURAL SECTOR AUDIT 2.1 Introduction_ District Rural Sector Audit involved a review of the significant socio-economic developmental...

(PDF 3.98 MB)

Appendix-1.1 (Ref to Para No. 1.5) Role and Responsibilities of Standing Committees of PRIs SI. Category Name of Standing No. ofPRI Committee Responsibilities i) Development Functions relating to agricultural production, animal husbandry Committee...

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Financial
Gujarat
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

In District Panchayat, Rajkot 76 schools did not complete construction of compound wall resulting in expenditure of Rs.27.36 lakh remaining unfruitful.Two cases of idle investment were noticed amounting to Rs.2.13 crore, of which there was a case of ...

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Financial
Andhra Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

Hyderabad The (G.N SUNDER RAJA) Principal Accountant General (Civil Audit) Andhra Pradesh Countersigned New Delhi The (VINOD RAI) Comptroller and Auditor General of India Appendices 89 Appendix– 1 (Reference to Paragraph 1.1.8 Page 12 ) Statement showing the details of inadmissible............

CHAPTER I ACCOUNTS AND FINANCES OF LOCAL BODIES ICHAPTER SUMMARY • There was no system in place to consolidate the details relating to the revenue and expenditure of PRIs. • The Andhra Pradesh Municipal Accounts Manual was yet to be adopted in...

CHAPTER II PERFORMANCE AUDIT This chapter contains a long paragraph on Functioning of Zilla Praja Parishads (2.1) and Performance Audit on Functioning of Greater Hyderabad Municipal Corporation in four selected areas (2.2). PANCHAYAT RAJ...

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