Department of Economics
Services
 
CONSULTANCY SERVICES

Comprehensive Agricultural Development Plan for Sangli, History of Credit

Co- operative Movement, Cropping Pattern in Irrigation Projects, Sugar Ten. Etc.
 
EXTENSION SERVICES
  • Department is engaged in teachers training Programme.
  • Department conducting academic activities relating to Social Discriminatory Studies
  • Co-ordinating the activities of School of Inter-disciplinary Studies in Social Sciences.
  • Public lectures, discussion
  • Extension activities carried out through Radio, TV Media.

 

 

 

CONSULTANCY PROJECTS

 

SHIVAJI UNIVERSITY, KOLHAPUR

Department of Ecoomics

Consultancy amount received during 2017-2020

 

Sr.No

Year

Total Amount (Rs)

1

01-Apr-2017 To 31-Mar-2018

607,000.00

2.

01-Apr-2018 To 31-Mar-2019

1,616,300.00

3.

  01-Apr-2019 To 18-Jan-2020

495,112.00

 

Total

2718412=00

 

 

SHIVAJI UNIVERSITY, KOLHAPUR

Classified / Ledger Account

From 01-Apr-2017 To 31-Mar-2018

 

Budget Code : A.28.R.8

Budget Head : 

                                                 

Sr. No.

Transaction Type Depositor Name / Narration Receipt / Voucher Receipt
10-Apr-2017
1 Bank Receipt PANHALA GIRISHTAN MUCIPAL CORPORATION PANHALA 283 10,000.00
Day Total :10,000.00
 
19-Apr-2017
2 Bank Receipt MALKAPUR NAGARPARISHAD MALKAPUR 499 10,000.00
Day Total :10,000.00
 
18-May-2017
3 Bank Receipt PRIN GADHINGLAJ NAGAR PALIKA GHAN-KACHARA ABHIPRAY GADHINGLAJ 1197 20,000.00
Day Total : 20,000.00
 
30-May-2017        
4 Bank Receipt ICHALKARANJI MUNICIPAL COUNCIL,ICHALKARANJI 1601 80,000.00
Day Total : 80,000.00
 
30-Jun-2017
5 Journal Voucher

AMOUNT TRANSFER TO DEPT. OF ECONOMICS AGAINST THIRD PARTY EVALUATION GOVT. OF MAHARASHTRA

ICHALKARANJI & MURGUD MUNCIPAL CORPORATION. (SSH)

2191 40,000.00
Day Total : 280,000.00
 
10-Aug-2017        
6 Bank Deposit DIAMOND FABRICATION AND FIBRE KOLHAPUR 18630 1,000.00
7 Bank Deposit NEW SAI FIBRE MIRAJ 18633 1,000.00
8 Bank Deposit MEERA STEEL FABRICATION AND FIBRE 18634 1,000.00
Day Total :
19-Aug-2017
9 Bank Receipt JAYSINGPUR MUNICIPAL CORPORATION JAYSINGPUR 24417  
Day Total :
16-Sep-2017
10 Bank Receipt FINANCE AND ACCOUNT OFFICER SUK 38269 6,000.00
Day Total :
 
01-Nov-2017
11 Bank Receipt VADGAON NAGARPARISHAD VADGAON KOP 47794 11,000.00
Day Total :
 
25-Jan-2018
12 Bank Receipt M/S MRUKUTES STEEL WARKS KOLHAPUR 62122 1,000.00
13 Bank Receipt SHRINIVAS INDUSTRIES ALATE KOLHAPUR 62123 1,000.00
14 Bank Receipt DIAMOND FABRICATION AND FIBRE KOLHAPUR 62124 1,000.00
Day Total :
 
03-Feb-2018
15 Bank Receipt KAGAL NAGARPARISHAD 65132  
Day Total : 5,000.00
 
26-Feb-2018
16 Bank Receipt GADHINGLAJ NAGAR PARISHED 76707 10,000.00
17 Bank Receipt SUB DIVISION OFFICE GADHINGLAJ AMBEOHAL PROJECT 76798 374,000.00
Day Total : 3,84,,000.00
 
06-Mar-2018
18 Bank Receipt GADHINGLAJ NAGARPARISHAD 81289 20,000.00
Day Total : 20,000.00
 
16-Mar-2018
19 Bank Receipt MALKAPUR NAGAR PARISHAD, MALKAPUR 84892 10,000.00
Day Total :10,000.00
GRAND TOTAL : 607,000.00     
Closing Balance As On 31-Mar-2018 : 607,000.00 Cr

 

 

SHIVAJI UNIVERSITY, KOLHAPUR

Classified / Ledger Account

From 01-Apr-2018 To 31-Mar-2019

 

Budget Code : A.28.R.8

Budget Head : Consultancy Charges

 

Sr.NO Transaction Type Depositor Name / Narration Receipt / Voucher Receipt
16-Apr-2018        
1 Bank Receipt GADHINGLAJ NAGARPARISHAD GANDHINGLAJ 1807 15,000.00
2 Bank Receipt MURGUD NAGARPARISHAD MURGUD 1811 15,000.00
    Day Total :30,000.00    
         
21-Apr-2018        
3 Bank Receipt

EXECUTIVE ENGINEER, MEDIUM PROJECT DIVISION NO 2 KOLHAPUR

HIRANYAKESHI MADHYAM PRAKALP TAL AJARA

2711 369,600.00
    Day Total :369,600.00    
 
04-May-2018
4 Bank Receipt KURUNDWAD NAGARPARISHAD KURUNDWAD (DIST.KOLHAPUR) 4893 20,000.00
    Day Total :20,000.00    
         
09-May-2018        
5 Bank Receipt GADHINGLAJ NAGARPARISHAD GADHINGLAJ 5811 15,000.00
    Day Total :15,000.00    
         
19-Jun-2018     12290 20,000.00
6 Bank Receipt JAYSHIGPUR NARPARISHD JAYSHIGPUR    
    Day Total :20,000.00    
         
03-Jul-2018     21539 20,000.00
7 Bank Receipt GADHINGLAJ NAGAR PARISHAD GADHINGLAJ    
    Day Total :20,000.00    
         
08-Aug-2018        
8 Bank Receipt HUPARI NAGARPARISHAD HUPARI 45836 29,500.00
    Day Total :29,500.00    
         
12-Oct-2018        
9 Bank Receipt ICHALKARNJI NAGARPARISHAD,ICHALKARANJI 79062 29,500.00
    Day Total :29,500.00    
         
17-Nov-2018        
10 Bank Deposit ASST DIST PLANNING OFFI 85731 150,000.00
    Day Total :150,000.00    
         
12-Dec-2018        
11 Bank Deposit PANHALA GIRISTHAN NAGARPARISHAD,PANHALA 90368 11,800.00
    Day Total 11,800.00    
         
21-Dec-2018        
12 Bank Deposit EXECUTIVE ENGINEER P.W.DEVISION KOLHAPUR (SAUTH ) KADGOAN MAMDAPUR PROJECT 92082 313,200.00
13 Bank Deposit DEPUTY ENGINEER (1) P.W. SUB DIVISION HATKANANGALE RUKADI CHINCHAWAD PROJECT 92083 472,000.00
    Day Total :785,200.00    
         
16-Jan-2019        
14 Bank Receipt KAGAL NAGAR PARISHAD KAGAL 96356 35,400.00
    Day Total :35,400.00    
         
16-Feb-2019        
15 Bank Receipt GADHINGALAJ NAGAR PARISHAD 106098 47,200.00
    Day Total :47,200.00    
         
22-Feb-2019        
16 Bank Receipt AJARA NAGAR PANCHAYAT AJARA 109613 23,600.00
    Day Total :23,600.00    
         
11-Mar-2019        
17 Bank Receipt GADHINGLAJ NAGARPARISHAD GADHINGLAJ 119925 29,500.00
    Day Total :29,500.00    
    Grand Total :1,616,300.00    
    Closing Balance As On 31-Mar-2019 : 1,616,300.00 Cr    

 

 

SHIVAJI UNIVERSITY, KOLHAPUR

Classified / Ledger Account

From 01-Apr-2019 To 18-Jan-2020

 

 

Budget Code : A.28.R.8

Budget Head : Consultancy Charges

 

Sr. No. Transaction Type Depositor Name / Narration Receipt / Voucher Receipt
12-Apr-2019        
  Bank Receipt JAYSINGPUR NAGARPARISHAD JAYSINGPUR 2250 53,100.00
    Day Total :53,100.00    
         
18-Jul-2019        
  Bank Receipt NAGARPARISHAD  ICHALKARANJI,NAGARPARISHAD 36281 40,000.00
    Day Total :40,000.00    
         
22-Jul-2019        
  Bank Receipt SHIROL NAGAR PARISHAD, SHIROL 39215 39,586.00
    Day Total :39,586.00    
         
23-Jul-2019 Bank Receipt MALAKAPUR NAGAR PARISHAD ,MALAKAPUR 39564 23,600.00
    Day Total :23,600.00    
         
30-Jul-2019        
  Bank Receipt ICHALKARANJI NAGAR PARISHAD ICHALKARANJI 45167 49,560.00
    Day Total :49,560.00    
         
01-Aug-2019        
  Bank Receipt VADGAON NAGAR PARISHAD, VADGAON 46754 51,920.00
    Day Total :51,920.00    
         
29-Aug-2019        
  Bank Receipt MURGUD NAGAR PARISHAD, MURGUD 59441 23,600.00
    Day Total :23,600.00    
         
31-Aug-2019        
  Bank Receipt KURUNDWAD NAGARPARISHAD KURUNDWAD 61667 82,841.00
    Day Total :82,841.00    
         
01-Nov-2019        
  Bank Receipt HUPARI NAGARPARISHAD, HUPARI 82232 60,585.00
    Day Total :60,585.00    
         
13-Nov-2019        
  Bank Receipt JAYSINGPUR NAGARPARISHADHA JAYSINGPUR 84532 42,000.00
    Day Total :42,000.00    
         
15-Nov-2019        
  Bank Receipt ICHALKARANJI NAGAR PARISHAD ICHALKARANJI 85275 28,320.00
    Day Total :28,320.00    
    Grand Total :495,112.00    
    Closing Balance As On 18-Jan-2020 : 495,112.00 Cr    

 


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