GPF
- Introduction
- GPF Guidelines
- GPF Nomination
- GPF Dormant Accounts
- Mobile Number Updation
- 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