Name of Unit |
ACCOUNT SECTION |
Name of Incharge |
Dr. Sachidanand Ojha |
Email |
fcmgcgv@gramodayachitrakoot.ac.in |
Phone/Mobile |
9425426353 |
Location/Building |
Gandhi Bhawan, Administration Block
|
History |
The University was established by Higher Education Department of MP Govt. ACT NO. 09 of 1991, published vide MP GAZETTE dated 18 APRIL 1991. This Act of university has 8 chapters in which provisions are made by which the whole function of university, officers of university, Employees of university, University Fund, Statutes, Ordinances & Regulations etc. has been clarified.
- University shall establish a Fund called University Fund. University fund shall include Any Grant by Central or State Govt. or by body corporate. University fund shall also include income from fees & Charges
- University Fund shall be kept in any Schedule bank as defined in RBI Act 1934 as at the discretion of the board.
- University fund shall be used for payment of salaries & allowances of the employees of university both teaching & non-teaching staff, payments of provident funds, contributions, gratuity & other benefits of employees of university.
- Payment of travelling & other allowances to members of Board/Academic Council or any committee as prescribed by university Statutes, ordinances & regulations of university.
- Payment of the cost of audit of university fund.
- Payment of fellowships, scholarship or awards to students.
- Payment of examination remuneration etc.
|
Functions |
1. Subject to control of Vice-Chancellor it shall be duty of the Comptroller
- To hold & manage the property & investments of the University including trusts & endowed property.
- To ensure that the limits fixed by B.O.M for recurring & non- recurring expenditure for a year do not exceed & the money is spent for the purpose for which it has been granted or allocated.
- To keep a constant watch on the state of cash & bank balances & on the state of investments.
2.Subject to the control of Registrar, the Comptroller shall
- Collect income, disburse payments & maintain accounts of the University.
- Prepare the annual accounts & budget of the University.
- Have the accounts of the university regularly audited.
- Ensure the register of buildings land, furniture & equipment's are maintained properly & kept up to date & that the stock checking is conducted regularly.
- Suggest appropriate action against persons responsible for unauthorized expenditure & for other financial irregularities.
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Facilities |
- Online payment facilities of fees
- Digitations of all account Records.
- Digital Payments of Taxes, GST, Income Tax., Professional Tax, Labor Welfare Fund, Royalty, Service Tax etc.
- No cash handling or Transactions.
|
Achievements |
- Appreciation letter from Income Tax office Jabalpur. Letter Dated 21-03-2013
- Appreciation letter from Additional Secretary to Governor reading clearance of audit objections.
|
Associated Employees |
- Ashok Mishra, ATO (Deputation from Finance Dept of MP Govt)
- Shri Som Chand Gupta, Accountant
- Shri Ramesh Gupta, Accountant
- Shri Pawan Chourasiya, Asst. Gr.III (Acounts)
- Shri Rajendra Tiwari, Asst. Gr.III (Accounts)
- Shri Munni Lal Chaturvedi, Asst. Gr.III (Accounts)
- Shri Shivendra Pandey, Asst. Gr. II
- Shri Ranjan Agnihotri, Asst. Gr.III
- Vijaya Upadhyay, Asst. Gr.III
- Shri Chandra Shekhar, Peon
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