This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser.
Skip to Main Content
English
हिन्दी
Principal Accountant General (Audit) Jammu & Kashmir and Ladakh, Srinagar
Indian Audit & Accounts Department
Home
About Us
The Office
Introduction
Profile of Pr AG
Profile of (Sr) Dy AGs
Branch Office
Mandate
Duties & Powers
Audit Jurisdiction
Scope of Audit
Our Vision, Mission & Core Values
Organisational Chart
Organisational Chart
Budget & Expenditure
Citizen Charter
State Audit Advisory Board (SAAB)
Details of SAAB
History of the Office
Functions
Administration
Introduction
SS & PIP
Deputation
Gradation List
Circular & Orders
RTI Act
Office Manual
Transfer & Posting Guidelines
Board & Committees
Sexual Harassment Committee
Training
Rajbhasha
Hindi Magazines
Rajbhasha Policies
Estate
Audit Management Group-I
Introduction
Section & Function Auditee Units
Audit Management Group-II
Introduction
Section & Function Auditee Units
Audit Management Group-III
Introduction
Section & Function Auditee Units
Financial Audit Wing (FAW)
PSU Wing
Internal Test Audit Section
Introduction
Report Section
Introduction
Welfare
About function
Staff Welfare
Sports & Recreation Activities
Resources
Standard Guidelines & Policies
CAGs Auditing Standards
Manual of Standing Orders
MSO (Audit)
MSO (Admin)
Other Manual & Guidelines
Interface with Legislation
Legislation Committees
Acts & Manual
Manual of Standing Orders (Audit)
Manual of Standing Orders (Admin)
Financial Attest Audit Manual
Revenue Audit Manual
Guidelines
Style Guide for use in IA&AD
Tour Program
Audit Management Group-I
Audit Management Group-II
Publication & Reports
Audit Reports
Local Bodies Audit
ATIR Reports
Other Miscellaneous Reports
PAC /COPU Reports
Accounts of PSUÔÇÖs in Arrear
Accounts of Autonomous Bodies in Arrear
Compliance to Audit Observation and Outstanding Inspection Reports
Follow-Up of Audit Reports
Position of discussion of Audit reports by PAC
Working with Us
Contact Us
Office Address
Office Location (Head Office, Srinagar)
Office Location (Branch Office, Jammu)
Working Hours
Holiday List
Feedback/Complaint
Media Section
Photo Gallery
Video Gallery
Audio Gallery
Press Release
Notices
Young Professional Programme
Student Internship Programme
Tender & Contracts
Employee Corner
Forms for IA &AD Staff
IAAD Mail For Staff
IAAD KMS
Training Nomination at RTI/RTC/Other institute
RTI
Audit Reports
Home
Audit Reports
Back Report
Compliance
Performance
Jammu and Kashmir
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K
Date on which Report Tabled:
Wed 24 Mar, 2021
Date of sending the report to Government:
Wed 03 Mar, 2021
Government Type:
State
Download Report
Sector
Finance,Social Welfare,Social Infrastructure,Education, Health & Family Welfare
Download Audit Report
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K
PDF View
(3.06 MB)
Download
Index
PDF View
(0.08 MB)
Download
Preface
PDF View
(0.04 MB)
Download
Overview
PDF View
(0.08 MB)
Download
Chapter 1 Introduction
PDF View
(0.12 MB)
Download
Chapter 2 Compliance Audit
PDF View
(0.28 MB)
Download
Chapter 3 Introduction (Revenue Sector)
PDF View
(0.16 MB)
Download
Chapter 4 Compliance Audit (Revenue Sector)
PDF View
(0.13 MB)
Download
Chapter 5 Functioning of State Public Sector Undertakings
PDF View
(0.28 MB)
Download
Chapter 6 Performance Audit (Public Sector Undertakings)
PDF View
(0.37 MB)
Download
Chapter 7 Compliance Audit (Public Sector Undertakings)
PDF View
(0.13 MB)
Download
Appendices
PDF View
(0.64 MB)
Download
Back to Top