Panaji, 7th September, 1.992 (Bhadia 16, 19141 SERI OFFICI GOA GOVERNMENT OF GOA Home (Generall Department Office of the Inspector GElIlsral of Police Order No PHQI ADM/DE-I/D}i]-2) 191/3375/1(J92 Sub.: Departmental Enquiry agamst L. D.,e, Sm: Vh'h- walata D. Wadkar of J. C.P.'s Office, Panaji. Whereas a Charge ·Memorancum vide No. PHQI AD>/I/ DLS-I/DE-21/91/8784/91 dt. 27-8-91 was issued If) Smt. Vi:;h- walata D. Wadkar, L. D. C. of L G P.'s Office PanaJi for behaving in a manner unbecoming of a Gov! servant. is that she remained .,absent from ([uty without or prior permission from .the concerned authority. She has also failed to comply with instructiom: laid down In \'t'frl'lp M("lno- randum No. dt. 21-E-J9'!8. 2. And whereas Smt. Vishw·l.lala D. wadk<ll'. L. D C . . ;tttached to I. G. P.'s Office had not filed her written ment of defence. The Departmen,:al Enquiry y,ras e·llrus;.ed to Shri V. Viegas, Deputy Superintendent ')f 'J'ra'fic Cell, .Panaji to enquire into t:Le charges virk GrJer SO. PHQ/ ADM/DE-21/91/1Q255/91 dc. lB-IO-1991. And wherea::,!, the Enquiry OUicer has c,;tlthwted :he ,y:, since the delh,quent failed t(l aLtend Lhe .; Enquiry and has his finding' report charge as proved 8.gainst Smt: Vishw Data D. C" of I. G, P.'s Of :.'ice, Panaji. '. -" >-:-as, the undersi has gone thrcugh the evidence OJ. records and lnve come to an irrei'pOJ1Sible pers<}!'I is not fit to A Show Cause Notke' prcpo- was, therefore, issued to her 991 dt. / ·rl'ted against the ;n'oposcd .;;; to say in the maHer, '.- gone through her . the Depart- poLnts. I - , //nquent L. D. C, :':mt. Vish\valaJa D. Viadl·:ar of 1. G. F.'s hiV--, P 'c\'\:d heyond doubt. (Jocs not demre any i!.'1' ;H·t of v;illful unal,thorised absence from 'T'1[; :th,'/ i'm' d,,; '(1 .))'t)- jl );'('i\ yCllalty or disnnssal fro))) .service is, tll(:l'cfc.'l,'. ,"');J fi 'i. Sow, chen'Eo:·e. th(' undersigned in p. Wll'S vested il, him nnflPr C.C.S. (C,C.A.) Lt ,'c; :1!:;1l' from tilYle io time, hereby on 'eLl sal(\ ,.;., i:31nl Vishwahti8. D. \Vadkar of 1. G. P.'s Offi P:unji d'\c jJi-'n::clly of di"mi,,;sal frem service from the C;:i., thic; Orcit2L Hel' abSFnc(; penod wlth effect i"'j,t t II the <btl"- r1'lo1' to 'rhe is:·m.e of this pPJ "Jd not SIF'Dt on for i:.ll purposes. l-' ;n<L.I" ;-)('til !l..p:-i! 19!12, The Inspecl( /-,: (}!,;Jiijll, P,8 ",l,,' 0 ;B 1.- !.:H'J TIle fillal <l('l ,':n';-- ',n:' tlk St:ittlt.(i)'Y ';'oS illiorl(lf:ll<lll ·")s rt'vIHii'd l;lll\l('i'::lty !'. ct, lil(' .veal" lB89-90 cll: 1 ;/ ;-)).1oi1:::'5 {)y is :jereby pUolisile( f(ii' g:::n8ral undn Sect:on 27 ("; 0-i' LiE' GOh G, A LJ DI'!' CF<.JHTIFICA'l"'J.!: 1 /lave R,8C .. eipt a.nd payment ,\.)1(1 Account for the year ended :1J :·;t March, 1990 and the Bah'.nce S:wd ,lS on TLst Ma1'ch, 199{l of Goa Uni- versity, Bambo:im. T have o: __ all the injormation and vxplan:ttions L'13,1:. r h:,',.'" ;!>ed, and sUbjE'd to the ohse:c- '.';."tiow; in Ltc; ::LPJ>rdc5 Report, 1 ceru''-y, aD a l'd'iUlt of my atidit. that i:1 these 3.ccounls and BaLulce pl'opfrly .,.'. n u:[i so as t.o exhibit ,', b'ue and ;',:. (,,{ ,;fiairs of the UUd. UnivErsity, 1J ,:ie a.nd ':' best infOlmation 8.nd 8xpk:latioY;s given hO\1" .Y th,; l)ooks oj' the org misation . 3d;,,· Bombay (B. R. YLAI'fDAL; Pro Director of Audit D:lte< 2.'3rd OctOhET, 1991. _RW, __ .""""" __ ",,,,·,,,.,,,;U""'lW,,,,,,,,,,·,,,.gm'·'
62
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Panaji, 7th September, 1.992 (Bhadia 16, 19141 SERI
OFFICI ]I~i GOVER.Nl~IENT O}~ GOA
GOVERNMENT OF GOA
Home (Generall Department
Office of the Inspector GElIlsral of Police
Order
No PHQI ADM/DE-I/D}i]-2) 191/3375/1(J92
Sub.: Departmental Enquiry agamst L. D.,e, Sm: Vh'hwalata D. Wadkar of J. C.P.'s Office, Panaji.
Whereas a Charge ·Memorancum vide No. PHQI AD>/I/ DLS-I/DE-21/91/8784/91 dt. 27-8-91 was issued If) Smt. Vi:;hwalata D. Wadkar, L. D. C. of L G P.'s Office PanaJi for behaving in a manner unbecoming of a Gov! servant. is that she remained .,absent from ([uty without jlltjm~~tion or prior permission from .the concerned authority. She has also
failed to comply with instructiom: laid down In \'t'frl'lp M("lnorandum No. ~-3-7S-VIG dt. 21-E-J9'!8.
2. And whereas Smt. Vishw·l.lala D. wadk<ll'. L. D C . . ~ ;tttached to I. G. P.'s Office had not filed her written stHl{'~
ment of defence. The Departmen,:al Enquiry y,ras e·llrus;.ed
to Shri V. Viegas, Deputy Superintendent ')f P()li('~" 'J'ra'fic Cell, .Panaji to enquire into t:Le charges virk GrJer SO. PHQ/ ADM/DE-21/91/1Q255/91 dc. lB-IO-1991.
And wherea::,!, the Enquiry OUicer has c,;tlthwted :he ,y:, ex~part€. since the delh,quent failed t(l aLtend Lhe
.; ·>~utal Enquiry and has ~·ubmitted his finding' report .~ charge as proved 8.gainst Smt: Vishw Data D. >~" C" of I. G, P.'s Of :.'ice, Panaji.
'.
-" >-:-as, the undersi ~ned has gone thrcugh the ":::.~,~\. evidence OJ. records and lnve come to
'"'~h an irrei'pOJ1Sible pers<}!'I is not fit to "~ent. A Show Cause Notke' prcpo
-~al was, therefore, issued to her -';':;':fE~r/DE-21/91/12092/J 991 dt.
/
·rl'ted against the ;n'oposcd .;;; to say in the maHer,
'.- gone through her
. '~ing the Depart~ poLnts. I ~"ind - ,
//nquent L. D. C,
:':mt. Vish\valaJa D. Viadl·:ar of 1. G. F.'s OLik~ hiV--, '.l(;(~n
P 'c\'\:d heyond doubt. ~:;IH; (Jocs not demre any i!.'1' ;H·t of v;illful unal,thorised absence from
'T'1[; :th,'/ i'm' d,,; '(1 .))'t)-
jl );'('i\ yCllalty or disnnssal fro))) .service is, tll(:l'cfc.'l,'. ,"');J
fi rlll('(~,
'i. Sow, chen'Eo:·e. th(' undersigned in ';~>
p. Wll'S vested il, him nnflPr C.C.S. (C,C.A.) Lt ,'c; :1!:;1l'
!L~d from tilYle io time, hereby lmpos!~s on 'eLl sal(\ i~,.l.~ ,.;.,
i:31nl Vishwahti8. D. \Vadkar of 1. G. P.'s Offi P:unji d'\c
jJi-'n::clly of di"mi,,;sal frem service from the C;:i.,
1 /lave t'X~lmined th~~ R,8C .. eipt a.nd payment /u.::'~ountdncome ,\.)1(1 J<::;xp('nditun~ Account for the year ended :1J :·;t March, 1990
and the Bah'.nce S:wd ,lS on TLst Ma1'ch, 199{l of Goa University, Bambo:im. T have o: __ ,i~_lined all the injormation and vxplan:ttions L'13,1:. r h:,',.'" n~(:< ;!>ed, and sUbjE'd to the ohse:c
'.';."tiow; in Ltc; ::LPJ>rdc5 ),"i.h~i;_ Report, 1 ceru''-y, aD a l'd'iUlt
of my atidit. that i:1 ,'~pinjon these 3.ccounls and BaLulce ,sll~;et. <U.'(~ pl'opfrly .,.'. n u:[i so as t.o exhibit ,', b'ue and
'<~'-' ;',:. (,,{ ,;fiairs of the UUd. UnivErsity,
1J ,:ie a.nd ':' best infOlmation 8.nd 8xpk:latioY;s given
hO\1" .Y th,; l)ooks oj' the org misation .
3d;,,·
I:"l:l('.'~: Bombay (B. R. YLAI'fDAL;
Pro Director of Audit D:lte< 2.'3rd OctOhET, 1991.
ze) Latin Americ&.n Studies ( " ) 10,400.24 zt) UGC Grants Laboratory Equipments ( " ) 7,22,142.40 zg) Research & Development Oil
Superconductivity (Plan) 15,85,435.89 zh) Women's Studies Research Centre ( " ) 9,800,00 zi) KVlC Equipment ( H ) 1,22,845,50 zj) DEFW Equipment ( " ) 21,115.00
'~~-"<' ~,,<,-->-~'
1,84,'1'),635,69 Less: Depreciation @ 10% on W,D.V, ",,_~,!!~~~, 468. 6?
elF TOTAL
J53
7TH SEPTEMBER, 1992
" 1,52,72,167,02
454 SERIES III No. 23
OFFlCIAL GAZEHE -- GOVT. OF GOA (SUPPLEMENT)- No.2
LIABILITIES
Sr. No. Particulars
TOTAL
8, STUDENTS Wl&;LFARE 1) Union Fees 2) Students' Aid Fund
9. ENDO~NTIDONAT[ONFUND
a) Contribution received towards 'b) Income added back to the fi:md
10. DONATION FOR INSTITU1'ION OF TROPHIES FOR SPORTS
11. a) Contributory Provo Ftmd b) Interest on C.P.F, Say. Nc , c) Interest on C.P.F. Loan d) Interest OIl C.P.F, FDR
12. PAYABLE TO GOVT. IN ru:SPECT OF a) General Provident Fund b)" Recovery ofG.P.F. Advance c) Employees Group Insurance 8ch. d) Recovery of Motor Cycle ,t\dv. (Int).
e) Recovery of House Rent
13, Net Salary Payable
14. AGENCY SCHEMES: BALANCE OF GRANTS RECEIVED FOR SPECIFIC PURPOSES: a) C.S.lR Junior/Senior
Fellowships Contingencies TAIDA to Dr. A G. Desai
b) Deptt. of Ocean Develp. c) Marine Research Develp.
. Contingencies Fellowships (-)
TOTAL
6,735,15 18,833.62 3,000.00
33,331,63 4,517.89
CIF
BIF
24,915.40 "6,235.00
39,57,268.66 17,141.20
1,755.25 11, 15,511.41
1,329.90 200.00 160.00
25,00 200.00
28,568,77 2,814.58
28,813.74
60,197,09
7111 SEPmMBER, 1992
Amount (Rs.)
13,65,66,806.53
31,150.40
2,4'7,105.00 4,527.10
50,000.00
50,91,676.52
1,914.90
0.40
14,19,93,180']'5
SERIES III No. 23 OFF1CIAL GA7J,lTE ~ GOVT. OF GOA
(SUPPLEMENT) N" 2. TIll SUiE.MBER, 1992
Annual Acc<ouniB .1989-90
AS AT 31st MARCH 1990
2.
3.
UNIVERSITY UBItARY BOOKS Plan Non-Plan CPIR UGC Grants Deptt.ofBiotechnology Konkani Encyclopaedia KVIC Grants MCA Research Grants Academic Staff College Women's Studies Re<;earch Cenh'e Latin American Studies Ford Foundation
Less: Depre, @ 10% on W.D.V.
ASSETS
DEVELOPMENT OF CAMjPUS PIA .• N a) Land Development b) Tube Wells c) External Elect.rification d.) Survey & Investigation e) Temp. Sub·Station for Elec. t) Administrative Block g) Site Off, & Cement Godown h) Faculty Building - Pure Sci. i) Faculty Building - App!. Sci. j) Furnishing of Admn. Block k) Matt. & Supply fOT Guest Hs .. I) Pur. of Prm, for PoL outpost m) Fac, Bldg, - Alts & Human .. nl Guest House, HOllsing for VC 8< Registrar,
4. EXPENDITURE ALLOCA1~LE TO BUILDING AT THE CAMPUS UNDER DEVELOi>MENT
'1. Development of Campus . a) Pay & All owan ce
b) Provident Fund
c) Medical Ben"fit~ d) Travelling Allowance
e) Leave Travel Concession
f) Pension Contribution & LeaVE, Salary
. g) Fees for Project Report·
5. VEHICLES (AT COST)
LESS: Depreciation (10% on W.D.V.)
II ,82,35,897. 05
22,28,584.00
10,66,095.00
23.15,121.00 26,:),1,8:)5.00
5.19,295.45
:,,28,049.00
1,10,111.00
5,72,f'71.00
15,16,998.45
15,976.00
4,307.63
89,704.01
5,109.00
1,25,135.00
1 ,66,555.56
Hi,15,829.59
4,70,48l.97
6. GOA UNIVERSITY SCHOLARSHIPS BANK ACCOUNTS -STATE BANK OF INDIA, PANAJI
i) In Sav;ing Bank Ale.
ii) In Recurring Deposit Ale
7. SILVER JUBILEE OF THE INDIAN HISTORY CONGRESS - S. B. I., Panaji
TOTAL. CIF
13,854.40
3,025.00
Amount (Us,)
2,07,16,035.31
12,81,00,688.50
19,2:3,785.65
11,15,:)17.62
16,879.40
1,02,133.81
15,20,04,870.29
I I r !
i
I I
[ I I
I \
I I i,' I
I
•
458 SERIES IJJ No. 23
OFFICIAL GAZETTE - GOVT. OF GOA (SUPPLEMENT)-N 0:2.
- -------GOA UNIVERSI1ry, Bambolim - Goa
7TH SliP1EMBER, 1992
BALANCE: SHEET
LIABILITIES
Sr. No. ParticuIaJrS
18.
TOTAL p) WSRC Revenue grants q) . WSRC books r) WSRCequipment s) WSRC furniture t) Research grants of a, N. Naik u) : Res. grants ofV. V. Kamat books
vl Res. grants ofV. V. Kamat rec.
ElF
w) Res. grants of J. B. Fernandes V. P. Kamat, S. P. Kamat, R K Sanlo, & A V. Salkar
x) Res. grants ofN. C. Borkar & A V. Salkar y) Res. grants of J. S. Budkuly x) UGC grants - Library publication of Research works
z) Jr. research fellowship exam-e"penses
GRANTS RECEIVED TOWARDS FIXED ASSETS.: a) UGC Grants- (Equip.) b) UGC Grants-Univ. (Lib.) c) Dept. ofBio-tech (Equip) d) Academic S. College (Equip) e) Research & Development on
Superconductivity (Equip) f) Women's Studies Res. Cen. (Furniture) g) Deptt. of Bio-tech. (Bks) h) Konkani' Encyclopaedia i) KYIC Grants CBooks) j) MCA Deptt. Res. Grants ~Books) k) Academic S. College (Bks) 1) Womens Study. Res. Cen. (Bks) m) 'WSRC (equipments) n) KVIC (equipments) 0) PEFW (equipments) p) ·Deptt. of Atomic Eng. (equip) q) Latin American (books)
TOTAL CIF
8,76,436.47
3,314.34
13,459.35
2,781.60
200.00
9,500.00
1,876.00
8,000.00
51,000.00
384.00
10,500.00
67,500.00
93.00
7,22,142.40
11,26,734.93
63,66,518.37
2,54,141.45
15,85,435.89
9,800.00
4,06,656.00
113.75
955.60
124.00
1,42,883.03 11,205.65 . . 7,218.40
3,20,000.00
35,000.00
45,000.00
32,883.35
1,10,66,812.82
Amount m.s,)
14,26,22,665.55
10,45,044.76
14,36,67,710.31
SERIES !I! No. 23 OFFICIAL GAZETTE-- GOVT. OF GOA
(SUPPLEMENT) No-2.
AS AT 31st MARCH 1.990
ASSETS
Sr. No. Particulll.rs
TOTAL BIF
Recoverable expo h:nvarcls Latin Amedcan Studies 8.
9. HOME SCIENCE COILEGE S. B. 1., BAMBOLlM
10. Recovenlble expo from UGC towill'ds Superconductivity revenue expenses
11. Recoverable expo from VCC towards
Books of Ford Foundl'.tion
12. Recoverable expo from VGC towards unassigned grants
13. Recoverable expo from VGC towards books
14. Recoverable expo from. VGC towards equipmcntfl
15. REGOVERABLE EXPENDITUTm FROM V.G.C. National Fellowship of Dr. S. K l'aknikar
16. Academic Staff College recoverable e"-l>. (equipment)
17. Academic Staff College recoverable expo (books)
18. Academic Staff College recoverable expo (Salaries)
19. Academic Staff College recoverable expo
20. Recoverable expo towards grants ~~ceivablc from MeA
22,. Recoverable expenses towards grants from National activities
23. DEPOSITS AND ADVANCES a) Other Deposits b) Other Advances c) Festival Advance d) C.P.F. Advances e) C.P.F. Saving AlC
TOTAL CIF
83,100.00 1,26,660.29
19,960,00
58,790.00
1,29,298.10
4,17,808.39
4E)9
7TH SEPTEMliER, 1992
Amount (lfI'.s.)
15;?:O)O£I,a'10.29
1,78,449.49
21,1;8(5.37
4,28709
14,852.30
[,76,7:34.9:3
;',22 .. 11:UO
1,13,069.11
54,141.15
12,88:3.03
81,184.:)3
1,13,818,"5
'!3,511.00
376.80
23,696,72
15,31,00,268.06
460 OFFICIAL GA2ETTE -- GOVT. OF GOA
SERIES III No. 23 (SUPPLEMENT}-1\I0''2 TI1I SEl'IEMBER,l992 GOA UNIVERSITY,B~mb()-li-·]n-. G-(]la-------.--·-.-~-···-----··· ... -....... -~-
LIABILITIES
Sr. No. Par1iculars Amount (Rs.)
TOTAL Bile<' 1,10,66,812.82 14,:36,6'7,'710.31
r) Latin Ameri~an (equip) 10,400.24 s) Dept. of Elect. (MCA) 10,00,000.00 t) Grants from UDA for Horticulture 35,403.00 u) Grants from 8m for Horticulture 89,000.00 1,22,01,616.06
19. Amount refundable to Tata [nstitute of Fundamental Research 1,5'12.40
20. UTILISABLE INCOME FROM ENDOWMENT FUND (Balance) ;>,760.00 ,
21. EXCESS OF INCOME OVEH EXPENDITURE 1985-86 22,10,723.72
1986-87 12,98,323.44
198'7-88 5,38,561.40
1988-89 29,143.18
1989-90 21,649.65 40,98,401.39
--------------------------------~---------------~----~ TOTAL
-Prepared as per Books of Accounts
SdI-
S.R. KENKRJi; Chartered Accountant
15,99, '73,060.16
Checked and found correct
. SdI-
AUDIT OFFICER (OAD) RESIDENT AUDIT OFFICE
PANAJI-GOA.
,
SERIES III No. 23 OFHCIAL GAZETfE -- GOVT. OF GOA
(SUPPLEMENT} 1110.2. 461
TJH SEP1EMffER. 1992 -------
AS AT 31st MARCH 1990
Sr. No. Particulars
TOTAL BIF
f) C.P.F. FDR with 8m g) Excess Change/Gha nge Deduction
h) F.D:R. towards Endowments i) Travel grants & Taxi hire
receivable from !J.G.C. j) Jr. Research FeHowship Exam.
<:](penses receiva ble . k) Travel Grants Receivable from
Ministry of Extemal Affairs I) Security Deposit Recoverable m) Air Fare Receivable from
Academic Council Member n) Grants Receivable fro I.C.S.S.R. 0) .Caution Money Deposit Sav. NC
State Bank ofIndia, Bambolim p) !mprest Cash q) Bank of India, CampalBranch (CurrentNc)
24. CASH AND BANK BALANCES a) Cash Balance
i) Cash in hand (including cheques on hand)
b) Bank balance: i) On Current Account with S.H.!.; Panaji
ii) Other Term & Jo'ixed Deposit Aceounts
iii) Current Account with S.B.I., Bambolim
Annual Accounts 1989-90
4,17,808.39
47,25,511.41
12.87
1,70,000.00
27,785.00
15,611.95
2,2lO.00
2,500.00
1,67,588.90
2,000.00
500.00
36,591.85
H 22,379.81
1,80,005.00
11,47,046.54
Amount Oh.l
li5.:n.Oo .268'()6
1)5,31,528.52
13,41,263.58
TOTAL 15,99,73,060.16
Sd!-
Finance Offi.cer GOA UNIVERSITY
Bambolim-Goa.
3d!-
Registrar GOA UNIVERSITY
Bambolim--Goa.
i ! .
I ,
462
SERrES 1II No. 23 OFFICIAL GAZETTIi -- GOVT. OF GOA
(S UPPl.I: MENTj- No .'2. 7TH SE1"TEkIBER. 1992.
INCOlVfE &: :~XPENI!JlTURE .~lC(:OUN'l'
JI!XI?ENDITlJRE
Sr. No. Particulan
1. GENERAL ADMINISTRATION & DEPARTMENTS (N(~N-PLAN)
UNIVERSITY DEPARTIlI:ENTS TUTIO]\f FEES (NON·PLAN) a) Deptt. of Physics b) 'Deptt. of English c) Deptt. of Chemistry d) Deptt. of IVlicrobiology e) Deptt.ofMathematics t) D'eptt. of Hiridi g) Deptt.ofMarathi h) Deptt. of French i) Deptt. of History j) Deptt. of Economics k) Deptt. of Philosophy 1) Deptt. of Sociology m) Deptt. of Political Science
11. 244 FINES & BREAKAGES (Deptt. of ChemisJiy)
12. EXAMINATION FEES 1) Examination in the Faculty of:
252 a) Arts, Humanities & Social Science . 255 b) Architecture
256 c) Pure & Applied Science 256 . d) Commerce & Business Administration 260 e) Education 260 _ f) Law
.. 261 g) Medici ae 262 - h) Engineering & Technology 262 i) Dantistry 262 . j) Fit\es 11.: Performing Arts 267 2) Fees for Statemnet of marks
.. 270 3) Fees for Varification of Marks 272 4) Fees for Late submission of Exam Forms 276 5) Sale of Ex am Forms
. 2836) Fees for Revaluation of Answer Books 283' . 7) University spare of College Exam Fees 284 . 8} . Fees for Passing Certificate
1) General Admini:;tration 2) Acquisition of Computer (Software) 3) UNIVERSITY DEPARTMENTS
49,02,119.72 6,20,125.77 7,62,12l.72
39,56,424.00 34,994.00 50,000.00
42,10,92l.13 38,65,460.00
4,80,223.00
48,27,069.00 50,53,032.00
3,88,406.00 8,25,095.00
14,95,12l.00
18,54,835.00 JhfJl,977.00
2,35,271. 91 25,000.00
Faculty of Art!!, Humanities & Social Sciences 235 a) Deptt.ofPhysicB 19,050.00 235 b) Deptt.ofChemiBtry 16,370.00 235 c) Deptt.ofMicrobiology 35,840.00 236' d) Deptt. of Math mati cal Sciences 6,58<1.'86 236 e) Deptt. of Earth Science (Geo.) 1,64,836.34 236 f) Deptt. of Marine Sciences 8,117.86 237 g) Deptt. of Computer Sciences 1,82,494.04 237 h) Deptt.ofHindi 2,826.25
'238 i)' Deptt. of Basiness Admn. 9,474.61 238 j) Deptt.ofMarathi 2,860.00 238 . k) Deptt.ofFrench 1,430.00 239 I) Deptt; of Economics 6,580.86 239 m) Deptt.ofPhilosophy 1,430.00
OFFIC1ALGAZETTE - GOVT. OF GOA 509 SERIES III No. 23 (SUPPLEMEm}JIlo.:2 7TH SFFTE'MBER, 1992 --------- , - -- .. ~.~.-.-----
Annual Accounts 1989-90
YEAR ENDED 31ST MARCH, 1990
PAYMENTS
TOTAL BIF
.61. 411 Educational Concession to Children of Freedom Fighters Paid
Revd.
62. 412 Financial Assistance for Higher Studies
63. 413 . Grass Root Seminar - C. R 1. D.
36,200.00 22,900.00
64. EXPENDITURE TOWARDS MCA - RECEIVABLE FROM uac 415 1) S<:holarship
65. EXPENDITURE AGAINST GRANTS FROM uae 1) Academic Staff College -
415 a) Books 32,502.71 416 b) Equipment Paid 1,43,072.25
Revd. 74,837.00 68,235.25 417 c) Salaries .J,93,974.54
416 2) TAIDA Receivable from UGC 421 3) Library Books & Journals 421 4) Laboratory Equipments
5) Super Conductivity 422 a) Equipments Paid 15,84,688.59
Revd. 3,00,000.00 423 b) Contingency Travel
6) National Fellowship (Dr. S. K. Paknikarl 423 a) Fel)owship 3,000.00 423 b) Contingency 1,912.50
7) Women's Studies Research Centre 424 a) Books & Journals 3,444.65 424 b) Office Equipment 7,218.40 425 c) Salaries 43;742.80 426 d) Contingency & Travel 4,202.00 427 e) Stationary & Postage 188.05
f) Ford Foundation Books Journals 4,665.00 8) Expenditure towards Unassigned Grants
TOTAL CIF
6,66,91,005.11
13,300.00
1,280.00
4:1,[511.00
2,94,712.50
14,072.od 1,77,05788 7,22,142.40
12,84,688.59
18,807.78
4,912.50
63,460.90
30,795.00
6,93,65,947.66 •
510 OFFlCI.\L G AZErfE~- GOVT. OF GOA SERIES Iff No. 23 (SLJPPLEMEN1}No:': 7!. i S '.F!EMBER, GOA UNIVERSI'TY, B:il~h<)lin;-:~~(~oa---~--'-----~~--------
ru~CEIP'l[\S & PAYM[EN1'S Jl.i'OU THE
RBCEIPTS
TOTAL Bib'
TOT.<iL elF ------------- --------
'.lG4.70
7,:31.,35,764.70
Prepared as p~r Books of Accounts
Sd/-
S. R KENKRE Chartered Accountant
i
" at
SERIES III No. 23 OFFICIAL GAZETrE - GOVT. OF GOA
(SUPPLEMENT] No2.
511 7 m SEPTEMBER, 1992
-------- --------YEAR ENDED 31ST MARCH, 1990
9)
435
436 436'
437
437
66. 440
67. 443
68. 444
69. 447
70. 448
71. 448
72. 448.
73. 448
74. 448
75. 2
76. 5 77. 28
78. 5
PAYMENTS
Head of Account
TOTAL BIF
EXPENDITURE TOWARDS GRANTS ru,CElVED FROM LATIN AMERICAN STIIDIES 1) ,Salaries 1,21,985.00