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        

|    e-Fee Payment  |   Misc.Fee  |   e-Procurement  |   e-Research Projects  |   GeM  |   Circulars  |   Annual A/c  |   Budget  |   Funds Utilisation  |  

  Provident Fund Section

  • Maintains General Provident Fund (GPF) and Contributory Provident Fund (CPF) Accounts of the employees of University (North campus & South campus), Halls & Hostels and maintained Institutions namely- University College of Medical Sciences, School of Open Learning, College of Vocational Studies, V.P.Chest Institute and Miranda House.
  • Maintains Accounts of the subscribers to New Pension Scheme (NPS) in respect of new recruits to the University service from 01.01.2004.
  • Prepares Annual Accounts of the GPF and CPF and NPS viz Receipts & Payments Account, Income & Expenditure Account, Balance Sheet, Interest Accounts and Subscribers Accounts.
  • Ensures payments of advance/withdrawals/final settlement of Accounts to the subscribers from GPF/CPF.
  • Invests surplus amount of the GPF/CPF in long term deposits in Nationalised Banks/Govt. of India Bonds.
  • Allots Provident Fund Account Numbers to the newly appointed regular employees of the University.
  • Receives consolidated cheques along with schedules of subscription of GPF/CPF/NPS from the paying authorities.
  • Ensures entry of cheques in the register of cheques and accounting thereof in the Cash book of the concerned Fund Account. Remittance of cheques into Bank for crediting the amount in the concerned Account.
  • Ensures posting of subscription in the GPF/CPF/NPS Account of the subscriber concerned.
  • Ensures posting of amount of Advance/Withdrawals/Final Withdrawals in the GPF/CPF Accounts of the subscriber.
  • Ensures calculation of annual interest and crediting the same in the GPF/CPF Accounts of subscriber.
  • Prepares and issues GPF/CPF Annual Statement to subscriber.
  • Ensures audit and payment of GPF/CPF Advance/Withdrawal/Final settlement and DLIS (Deposit linked Insurance Scheme) cases.
  • Prepares Annual Accounts in respect of GPF/CPF/NPS.
  • Deals with New Pension Scheme.