Cradled in the lap of mountains at the foothills of auspicious Trikuta, besides the river Tawi at an altitude of 1030 ft. is Jammu. This 'city of temples' has many places...
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.