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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  Research Projects Section

Faculty members of the University undertake Research Projects sponsored by various funding agencies such as Deptt. of Science & Technology (DST), Deptt. of Biotechnology(DBT), Deptt. of Earth Science (Ministry of Environment and Forest), DRDO, ICSR, INSA, MHRD, UGC, e-pathshala and various other National and International agencies. For the performance of these Research Projects some human as well as financial resources are required. Since the Principal Investigators of the Research Projects are required to focus their entire endeavor on research work of the projects and the number of Research projects being considerable, the work relating to Financial Resources Management has been entrusted to 'Finance-Research Projects' Section of the University.

  • Pays salary to the persons engaged/employed for the project expeditiously.
  • Ensures payment to the vendors for procurement of equipment and consumables required for the projects.
  • Maintains all necessary records, correct and complete in all respect so as to render requisite Utilization Certificate and the correct Expenditure Statements in respect of the projects to the respective funding agencies.
  • Receives Research Project proposals from the faculty members for taking up with the funding agencies.
  • Scrutinises proposals as per guidelines for sponsored research projects and send them to funding agencies after obtaining approval of the competent authority.
  • Ensures receipt and accounting of grants from funding agencies after acceptance of the proposal by the funding agencies.
  • Scrutinises proposals for appointment of Staff for the Research Projects.
  • Ensures scrutiny, passing and payment of bills for salary of persons employed for the research projects.
  • Scrutinises proposals for procurement of equipment and consumables received from the Principal Investigator of the project and obtaining approval of the competent authority thereon.
  • Ensures scrutiny, passing and payment of bills of equipment and consumables procured for the projects.
  • Ensures scrutiny and payment of TA/DA Bills in respect of PI, Co-PI and Project staff engaged on the project;
  • Maintains Project-wise records for research projects undertaken, grants received (including foreign grants), expenditure incurred (OCR), Advance Payments made to the Principal Investigators, Cash Book, TDS deducted from Vendors and employees, Salary Register and Project files etc.
  • Ensures verification of Expenditure Statements and Utilisation certificate in respect of the various projects.