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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras pertaining to PANCHAYATI
RAJ AND RURAL DEVELOPMENT DEPARTMENT |
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ACCOUNTS AND FINANCES OF LOCAL BODIES |
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Panchayati
Raj And Rural Development |
1.1.1 Introduction |
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1.1.2 Organisational set-up |
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1.1.3 Funding of Panchayat Raj Institutions |
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1.1.4 Accounting
arrangements |
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1.1.5 Creation of Data Base of PRIs |
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1.1.6 Audit
arrangements |
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1.1.7 District
Planning Committees |
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1.1.8 Finance
Commissions |
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1.1.9 Devolution of Funds, Functions and Functionaries to PRIs |
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1.1.10 Status of CAG’s
Audit observations |
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1.1.11 Internal Control |
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1.1.12 Conclusions |
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1.1.13 Recommendations |
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Performance Audit: |
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2.1 Functioning of
two Zilla Praja Parishads |
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Transaction Audit paras: |
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3.1.1 Non-repayment
of HBA loan to the Government |
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3.1.2 Unauthorised
construction of District Panchayat building |
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3.1.3 Loss of interest
due to funds kept in current account instead of SB Account |
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3.1.4 Diversion of
TFC Grants |
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3.1.5 Deficiencies
in procurement of bleaching powder |
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3.1.6 Non-distribution
of Seignorage grant to MPPs and GPs |
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