Grants Section

 

  • Deals with the grants received for the research projects sanctioned by  different Central/State funding agencies i.e. DST, DBT, UGC, ICSSR, ICHR NMHS etc.
  • Deals with the disbursement of different types of Online/Offline fellowships i.e. UGC NET JRF, CSIR NET-JRF, DST Inspire, DBT/ICSSR/ICHR Post Doctorate & Doctoral fellowships to more than 250 PhD. Scholars of the University.
  • Performs booking of expenditure and processing of bills for payment submitted by the PI’s of project through NEFT/PFMS.
  • Makes payment related to the projects/Seminars/Conferences made through PFMS & CNA module.
  • Maintenance of Expenditure Register and Cash book of project wise grants along with reconciliation with bank.
  • Opening of separate interest bearing account of each project with periodic reconciliation with the receipt, expenditure & balance of the grant.
  • Submission of audited Utilization Certificate & Statement of Expenditure of the projects after completion of its tenure and refund of unspent balance along with interest amount to the funding agency.