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  • University of - UGC - Academic Staff College

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    Himanshu Aggarwal
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    The document is a statement of expenditures by an Academic Staff College under various heads during a financial year. It lists items such as stationery, printing, postage, transportation, water and electricity charges, telephone charges, furnishing of the hostel and office, salaries of temporary staff, TA/DA of core staff, and other miscellaneous expenses. For each item, the amount spent is recorded. The statement is signed by the Director, Finance Officer and Registrar of the college.

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    annexure7.pdf

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    The document is a statement of expenditures by an Academic Staff College under various heads during a financial year. It lists items such as stationery, printing, postage, transportation, water and electricity charges, telephone charges, furnishing of the hostel and office, salaries of temporary staff, TA/DA of core staff, and other miscellaneous expenses. For each item, the amount spent is recorded. The statement is signed by the Director, Finance Officer and Registrar of the college.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    26 views1 page

    University of - UGC - Academic Staff College

    Uploaded by

    Himanshu Aggarwal
    The document is a statement of expenditures by an Academic Staff College under various heads during a financial year. It lists items such as stationery, printing, postage, transportation, water and electricity charges, telephone charges, furnishing of the hostel and office, salaries of temporary staff, TA/DA of core staff, and other miscellaneous expenses. For each item, the amount spent is recorded. The statement is signed by the Director, Finance Officer and Registrar of the college.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Annexure VII

    University of _________________________
    UGC - Academic Staff College _____________________________________
    Statement of Expenditure under Working Expenses During the Financial Year________
    S. No.
    1
    2
    3
    4

    Item
    Stationery
    Printing
    Postage
    Transportation

    Water charges

    6
    7

    Electricity charges
    Telephone charges
    Furnishing of ASC hostel/office with
    details,if any
    Engagement of temporary
    administrative/supportin staff on fixed
    salary/part time basis.

    8
    9

    Amount spent (Rs)

    Name: UGC approval letter number and date: Amount paid:


    10
    11

    TA/DA to core staff


    Name
    Any other item (please give details):

    Director (ASC) (Signature)

    Purpose

    Finance Officer (Signature)

    Amount paid

    Registrar (Signature)

    NB: Broad item-wise details of expenditure incurred during the year are to be given.

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