Maintenance of GPF Account | Principal Accountant General (A&E), Haryana, Chandigarh

GPF

Introduction
GPF Guidelines
GPF Nomination
List of Officers of GPF group
Final Payment Cases through ODMS
Checklists for GPF Final Payment Cases
Maintenance of GPF Account
GPF Manual
GPF Information
FAQ
Missing Vouchers/G.P.F Missing Schedules
Do's & Don'ts For GPF

All sums paid into the Fund under these rules shall be credited in the books of State Government to an account under the Major-Head “8009-State Provident Fund”. The sums of which payment has not been taken within six months after they become payable under these

rules, shall be transferred to “8443-Civil Deposits-124-Unclaimed Deposits in the GPF” at the end of the financial year and treated under the ordinary rules relating to deposits.

When paying a subscription in India, either by deduction from pay bill or in cash, the GPF account number of subscriber, already communicated by the Principal Accountant General (A&E), Haryana, shall be quoted.

Any change in the GPF account number of subscriber shall be communicated to both Head of office and subscriber by the Principal Accountant General (A&E), Haryana