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University of - UGC - Academic Staff College

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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Himanshu Aggarwal
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95 views1 page

University of - UGC - Academic Staff College

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.

Uploaded by

Himanshu Aggarwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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