First-ever : A comprehensive, user-friendly and dedicated Finance Wing website-alpha version launched by the Honourable VC              Suggestions and comments are welcome at finofficer@du.ac.in and dufinancewing@gmail.com            First-ever : Publication of a comprehensive Financial Procedure Document (Draft) for Training and Reference purposes for the Finance Wing            First-ever : No transactions through physical cash collection in Finance branch-a major landmark towards e-governance@DU            First ever : Proud to announce over a million online transactions carried out since inception of complete online payment system(2016)            Online fee collection for the 2nd and 3rd Year   UG Student  and  PG students               Miscellaneous Fee Collection         UGC letter granting extension beyond 31st March, 2017 for utilisation of various components of UGC XII plan grants            Online fee collection for the 2nd and 3rd Year   UG Student  and  PG students               Miscellaneous Fee Collection        

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  Bill Paying Section

  • Ensures payment of bills relating to various types of expenditure falling under the budget head 'Other Charges' incurred by various Departments/Centres/Offices of University.
  • Ensures payment of LTC, TA, Overtime and Honorarium claims of the employees of University.
  • Maintains all necessary records correct and complete in all respect so as to render correct reports to the Budget & Accounts Branch of Finance Section.
  • Ensures scrutiny and payment of bills on account of other charges debitable to Maintenance Grant-I.
  • Ensures scrutiny and payment of bills on account of purchase of goods and medicines of WUS Health Centre debitable to Maintenance Grant-I.
  • Ensures scrutiny and payment of bills on account of Honorarium and Overtime allowance to Non-teaching staff of University, Guest lecturers and visiting faculties debitable to Maintenance Grant-III.
  • Ensures scrutiny and payment of bills on account of salary of part-time Doctors in respect of WUS Health Centre (North).
  • Ensures scrutiny and payment of bills for Co-operative Teaching of the Department of Social Work.
  • Ensures scrutiny and payment of bills on account of Traveling Allowance.
  • Ensures scrutiny and payment of bills on account of Leave Travel Concession.
  • Ensures scrutiny and payment of bills of Entrance Examination Charges(EEC) i.e. expenditure incurred by the Departments in connection with Entrance Examination such as remuneration, salary of contractual staff, stationery, printing and telephone charges, etc.
  • Ensures scrutiny and payment of bills out of Additional Resources Generation Fund (ARGF) generated by various Departments i.e. the expenditure incurred by the Department/Centre in connection with the various Academic activities of the departments including salary of contractual staff, purchase of equipment, stationery, books furniture, etc., telephone charges and printing charges, etc.
  • Ensures scrutiny and payment of bills relating to R&D Grant sanctioned to various faculty members out of Plan Fund.