Audited Project Financial Statements...Project Government oi India accounting standards. In...

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The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Access to information Policy and as agreed between ADB and the State Investment Program Management Unit, Government of Mizoram. Audited Project Financial Statements Project Number: 35290-043 Loan/Grant Number: Loan 3337-IND Period covered: 1 April 2016 to 31 March 2017 IND: North Eastern Region Capital Cities Development Investment Program – Tranche 3 Prepared by Ministry of Housing and Urban Affairs For the Asian Development Bank Date received by ADB: 28 March 2018

Transcript of Audited Project Financial Statements...Project Government oi India accounting standards. In...

Page 1: Audited Project Financial Statements...Project Government oi India accounting standards. In addition, in our opinion, (a) with respect to Statement of Expenditure (SOE). adequate documentation

The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Access to information Policy and as agreed between ADB and the State Investment Program Management Unit, Government of Mizoram.

Audited Project Financial Statements Project Number: 35290-043 Loan/Grant Number: Loan 3337-IND Period covered: 1 April 2016 to 31 March 2017

IND: North Eastern Region Capital Cities Development Investment Program – Tranche 3

Prepared by Ministry of Housing and Urban Affairs

For the Asian Development Bank Date received by ADB: 28 March 2018

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