First-ever : A comprehensive, user-friendly and dedicated Finance Wing website-alpha version launched by the Honourable VC              Suggestions and comments are welcome at and            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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  • Ensures payment for the expenditure incurred by the Scheme Coordinators in respect of various schemes sanctioned by the UGC out of Plan Grants.
  • Maintains necessary records correct and complete in all respect so as to render requisite utilisation certificate and the correct expenditure to UGC in respect of each Scheme.
  • Receives Plan grants-in-aid from the University Grants Commission (UGC) and notes the amount of grants-in-aid head-wise in the OCR.
  • Scurtinises proposals received from the Department Coordinator for procurement of items such as consumables, chemicals, glassware, books and journals and equipment, etc. sanctioned in the Grants-in-aid of the Project/Scheme and obtaining approval of the competent authority (PVC) for procurement.
  • Scurtinises proposals for appointment of staff on hiring basis and obtaining approval of the competent authority (PVC).
  • Scurtinises bills for procurement of items sanctioned in the grants-in-aid with reference to the provisions of General Financial Rules and other relevant rules and payment thereof.
  • Scurtinises records such as Files of projects, Register of projects/schemes, register of expenditure (OCR), register of advance payments made to programme Coordinators, register of TDS recovered etc.
  • Verifies expenditure statement and utilisation certificate in respect of Projects/Schemes received from the concerned Departments/Centres.
  • Renders expenditure report to Budget Section.