Governance, Leadership and Management

Criteria- VI DVV Findings
DVV Compliance 6.2.3
1. Income and Expenditure Statement

Particulars/ Academic Year

 2020- 21 2019- 20 2018- 19 2017- 18 2016- 17
Statement of income and expenditure:       e-governance View Document View Document View Document View Document View Document
2. Voucher Copy of voucher showing the payment made to each of the vendors for implementation
Sr. No. Name of ERP Software Name of Vender Voucher and Bank Statement
1 GEMS Arpita Gopal, Sinhgad Institutes, Pune View Document
2 Biometric system Zenon Systems Pvt. Ltd., Pune-37 View Document
3 Paypack Reylon Softech Ltd., Bangalore, India-560086 View Document
4 Paywhiz Sinewave Computer Services Pvt. Ltd. Pune View Document
5 Tally- Aspire Apex Actsoft Technologies pvt. Ltd., Thane (West) View Document
6 Autolib Vedant Software Solutions, Pune View Document

3. Copy of the receipts & payment register for the relevant day in support of the payment made

Sr. No. Name of ERP Software Name of Vender Copy of the receipts & payment register
1 GEMS Arpita Gopal, Sinhgad Institutes, Pune View Document
2 Biometric system Zenon Systems Pvt. Ltd., Pune-37 View Document
3 Paypack Reylon Softech Ltd., Bangalore, India-560086 View Document
4 Paywhiz Sinewave Computer Services Pvt. Ltd. Pune View Document
5 Tally- Aspire Apex Actsoft Technologies pvt. Ltd., Thane (West) View Document
6 Autolib Vedant Software Solutions, Pune View Document
6.4.2
1. Tabulated list showing Funds / Grants received from non- government bodies/funding agencies/individuals, philanthropes >

list showing Funds / Grants received from non- government bodies/funding agencies/individuals, philanthropes

 View Document
2.Please provide scanned copies of abstract of audited accounts in the name of the College, highlighting the amount of Grants received in the receipt side of Income and Expenditure account > > >

list showing Funds / Grants received from non- government bodies/funding agencies/individuals, philanthropes

 Balance Sheet Receipt & Payment Additional Information
6.2.1 Institutional Perspective Plan
6.2.2 Policies/ Administrative setup service rules

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6.3.2 Financial Support to faculty

List of teachers provided with financial support to attend conferences/ workshops

Particulars/ Academic Year

 2020- 21

2019- 20

2018- 19

2017- 18

2016- 17

List of teachers provided with financial support to attend conferences/ workshops

 View Document View Document View Document View Document View Document

A/C credited or cheque issued with screen shot showing the name of teacher

Particulars/Academic Year

2020-21

2018-19

Bank Statement

View Document

View Document

Ledger copy of the expenditure head and the abstract of the Inc & Exp statement

Particulars/ Academic Year

 2020- 21

2019- 20

2018- 19

2017- 18

2016- 17

Ledger copy of the expenditure head

View Document ----- View Document ---- -----

Policy document on providing financial support to teachers

Particulars/ Academic Year

2016- 17

policy document on providing financial support

View Document
6.2.3 e- Governance
6.3.5 Appraisal System

6.4.1 Internal & External Financial Audits
6.4.3 Strategies for mobilisation of funds and optimal utilisation of resouces

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