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Accounts Section

The current aim of the university is to provide quality, employable higher education in completely digitalized form. For success of this the finance department collects all form of fee viz. admission fee, examination fee  counseling fee and other related  fees, that has been decided by the admission committee, examination committee, accreditation board, finance committee, executive committee and other authorized  committees boards and persons after final approval by the state government, for conducting 92 traditional vocational, technical and employable courses that are dully recognized through online mode or through swipe machines. Cash transactions are a complete no no. All payments including monthly salary is paid online through net banking and payroll system. Even the pay slips are issued online. Payments of bills, too is done online after strictly following all due financial rules and regulations. Every year a budget is made by the finance section by compiling the needs of all other sections of the university. This budget and its expenditure along with the budget issued by the State government through IFMS portal and Central government through PFMS portal is passed and approved by the finance committee as well as the executive committee. Online PRAN generation facility has been obtained from NSDL by the university to provide PRAN to the new employees. Deposition of CPS/GPF and TDS/GST is also done online. All purchases along with printing work, maintenance and new construction is done in adherence to the procurement rules of the state government. For this either e-tendering is done, or purchases and its payment is made through GeM portal. Vouchers are made in the Tally software which results in maintenance of cashbook online along with the regular cashbook.   

Smt. Abha Garkhal , Finance Controller, Finance Department

Email:  [email protected]
 

Mr. Vimal Kumar Mishra is the present Deputy Registrar Finance Section.


Email: [email protected]   
Mobile No. 8273885525

Finance Department Team:



Name

Designation

Email Id

Mobile No.

Mr. Vimal Kumar

Stenographer Grade-1

[email protected] 

9012582488

Mr. Dinesh Kumar

Astt. Accountant

[email protected]

9927428942

Mr. Ravindra Kohli

Clerk

[email protected]

9927112043

Mr. Mohan Chandra Pandey

Clerk

[email protected]

8006895963

Ms. Pooja Hairiya

Clerk

[email protected]

7300517781

Mr. Bheem Arya 

Attendant

[email protected]

8057788224

Audit Reports

Audit Report 2019-20 (1.3 MB)
Audit Report 2018-19 (1.74 MB)
Audit Report 2017-18 (7.1 MB)
Audit Report 2016-17 (19.33 MB)
Audit Report 2015-16 (29.12 MB)
Attachment Size
Resource Mobilisation Policy (478.32 KB) 478.32 KB
Audit Procedure Policy (389.81 KB) 389.81 KB
ICT Interventions in Finance Section (3.89 MB) 3.89 MB
Balance Sheet 2020-2021 (1.36 MB) 1.36 MB
Income and Expenditure for 2020-2021 (722.99 KB) 722.99 KB

For Administrative enquiries:

Uttarakhand Open University

Behind Transport Nagar, Vishwavidyalaya Marg,
Haldwani (Nainital) 263139 Uttarakhand

Toll Free : 1800 180 4025
Operator : 05946-286000


Admissions : 05946286002


Book Distribution Unit : 05946-286001


Exam Section : 05946-286022


Fax : 05946-264232