• Wednesday,  August 21, 2019
:: Department of Higher Education, MHRD has given approval for Teaching Learning Centre under scheme of Pandit Madan Mohan Malviya National Mission on Teachers and Teaching to Department of Education of the Vidyapeetha
Search
Search:
Staff Login
 
Menu
 
  The Vidyapeetha
Academics      
Facilities      
Proctor       
E-Resources       
E-Tutorials       
Photo Gallery       
  Alumni Registration
  Examination Result
  Vidyapeetha News Letter

 
Announcement
Re-Notice regarding interview of P.G. Yoga(Diploma) and certificate course students for academic session 2019-20   
Download : NOTICE
Notification regarding committee constituted for Grievance Redressal Cell for students of Vidyapeetha   
Download : NOTIFICATION
Office order regarding students of Ph. D. Courses   
Download : Office Order
Notice regarding NET & Remedial (CTET) coaching classes   
Download : NOTICE
Notice regarding interview of P.G. Yoga(Diploma) and certificate course students for academic session 2019-20   
Download : NOTICE
Office notice regarding interview of applicants for hostel accommodation   
Download : NOTICE
Office order regarding Rajbhasha   
Download : Office Order
Notification regarding organizing of 73rd Independence Day celebration in the Vidyapeetha
Download : NOTIFICATION
List of Shortlist Candidates for the post of Assistant Professor-Sahitya
Download : Notification
Office order regarding committee constituted for Ph. D. course students during academic session 2018-19
Download : Office Order
Notice regarding syllabus of Shastri, Acharya, B.A. (Yoga) and M.A. (Yoga) courses for academic session 2019-20
Download : NOTICE
Notification regarding list of students will be awarded Ph. D. degree for timeline: 28 June,2019 to 31 July,2019
Download : NOTIFICATION
Office order regarding yagna to be organized for starting of academic session 2019-20
Download : Office Order
Re-Notice regarding inauguration programme for M. Phil. Course for academic session 2019-20
Download : NOTICE
Notice regarding students involved in unfair means during examination
Download : NOTICE
 
 
 
Administration

Untitled Document
FINANCE AND ACCOUNTS Staff Details
 

 
The Department of Finance and Accounts functions under the division of Finance officers. Its Consists of Asstt. Registrar, Section Officer (A/Cs), Assistants, UDCs/Cashier and LDCs. Since 1991 when the Vidyapeetha became a Deemed University, it has been receiving grants from the Govt of India since the financial year 1995-96. Now it gets full grants from the U.G.C.
 
All the transactions of any institution either begin from the Accounts Department or end with the Accounts Department. Considering this, the Accounts Department plays a vital role in the day to day functioning of the institution. In our university as well, the Accounts Department plays the same role and the activities of the department can be bifurcated into two broad segments:
 
1. Day to day activities
2. Other activities
 
Day to day or routine activities can be depicted with the help of a flow chart as under:
 
Receipt of Bill/Payment Order
Checking/Processing of the Bill
Preparation of Voucher
Checking of Voucher
Passing of Voucher
Entry into Cash Book
Posting in the Ledger
Preparation of monthly Trial Balance
Preparation of Annual Accounts at the end of the year
 
The other activities of the Accounts Department can broadly be classified as under:
 
1. Preparation of Budget Estimates
2. Providing information to the Ministry and other departments with respect to Income and Expenditure of the University.
3. Dealing with Auditors
4. Investment of GP fund
5. Maintenance of GP Fund and other Advances
6. Preparation of monthly Salary and Pension bill.
7. Calculation of Income Tax on Salary and Pension.
8. Preparation of Income Tax Returns
 
The above list is only illustrative and not exhaustive.
 
Shri Lal Bahadur Shastri Rashtriya Sanskrit Vidyapeeth is sanctioned grants by the University Grants Commission normally under two heads (1) Non Plan or Maintenance Grant (2) Plan Grant.
 
The Annual Budget of Non Plan/Maintenance Grant of the Vidyapeetha is approximately Rs. 800.00 Lakhs. For the Financial Year 2008-09, the Vidyapeetha has been sanctioned a total sum of Rs.1258.02 Lakhs. The Maintenance Budget of the Vidyapeetha increase @ 10% to 15% every year. To manage the functioning of the Accounts Department in a more efficient way, certain committees have been formulated. The two important committees are:
 
1. Finance Committee
2. Investment Committee
 
These committees are represented by the MHRD and UGC through their nominees
 
The Accounts Department of Shri Lal Bahadur Shastri Rashtriya Sanskrit Vidyapeeth is well equipped :
 
1. One Finance Officer
2. Two Assistant Registrars
3. one Section Officer
4. Two Assistants
5. Two UDCs, one in charge of Cash
6. One Daftari
7. One Gr. D
 
The Accounts Department of the Vidyapeetha is very progressive and fully computerized.
 
 
 
 
  
 
 
 
 
  2006 SLBSRSV,New Delhi, All Rights Reserved FeedbackWebmaster Disclaimer         Best View : 800X600
Maintained by Computer Centre-SLBSRSV, New Delhi-16