2015-16 Audit Report- UP Admin Fund (English)

• Author

  Bhambri,Sonia

• Document Date

  2016/10/17

• Document Type

  Auditing Document

• Report Number

  AUD0006713

• Volume No

  1

• Total Volume(s)

  1

• Country

  India,

• Region

  South Asia,

• Doc Name

  2015-16 Audit Report- UP Admin Fund

• Keywords

  repair and maintenance;books of account;income and expenditure;financial statement;proper books of account;chartered accountant;State Bank of India;Ministry for Rural Development;management function;accounting of funds;standard on auditing;financial and operating;bank statement;material misstatement;accounting policy;audit evidence;internal control;accounting manual;accounting principle;computer operator;

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• Language

  English

• Rel. Proj ID

  IN-Pmgsy Rural Roads Project -- P124639

• Theme

  Rural services and infrastructure

• Sector

  Pub admin-transport,Rural/InterUrban Rds

• TF No/Name

  TF099069-Enhanced Implementation Support for the PMGSY Rural Roads Project

• Topics

  Rural Connectivity, Treasury, Power and Electricity Sector, Rural Development, Vouchers,

• Historic SubTopics

  Taxation & Subsidies, Rural Settlements, Rural Communications, Public Finance Decentralization and Poverty Reduction, Energy Policies & Economics, Agricultural Growth and Rural Development, Public Sector Economics,

• Unit Owning

  Transport (SASDT),Transport-SAR

• Originating Unit

  SACIN - India CMU (SACIN)

• Loan No

  IBRD79950

• Lending Instrument

  Specific Investment Loan

• Product Line

  IBRD/IDA

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COMPLETE REPORT

Official version of document (may contain signatures, etc)

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