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Office of The Principal Accountant General (A & E)

Andhra Pradesh & Telangana

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AG(AE) - Wanting Details on GPF Monthly Accounts

Telangana wanting Schedule Andhra Pradesh wanting Schedule
 DISTRICT CODES
13  14  15 19  20  21 SKL(old)    VSKP(old)   EG(old) PKSM(old)  KRNL(old)  VZNM(old)       NLR  HQRS
16  17  18 25 WG(old)    KRSN(old)   GNTR(old)   ATP(old)  CTR(old) SKL(new)   VSKP(new)  VZNM(new)   GNTR(new) KRNL(new)  ATP(new)   CTR(new)   PVPM  ASR  ANKP KKD  KNSM  RJM  BMVR   ELR  KRSN  BPTL  PLND NTR  SPSN  NNDL  ONGL   PTP    YSR  RYCT  KDP   TPT

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Select the two digit district code to know the discrepancies in booked figures, Wanting Schedules / vouchers, information of wrong account number and misclassified items under AG GPF both Credit and Debit.

DO'S AND DONT'S IN GPF

Instructions for Searching on the Web page:

1. On the menu bar click Edit, then click Find. Or Press Ctrl+ f to go to Search page directly.

2. The List is sorted on DDO

3. a). "ANS DB Diff": This is discrepancy in SA booked figure, check the DB Figure and provide reconciliation information. b). "UP CRS": provide the correct GPF account number. c). "FORN DRS" : Misclassified items, verify with DDO and if Required propose AMs. Else provide the details of the subscriber. d). "FORN DRS": Misclassified items, verify with DDO and if required propose AMs. Else provide the details of the subscriber. e). "FULL WANT" and "PART WANT": provide copies of schedules/ vouchers.

4.Collect the information from DDO, if required and send to this office by post or by E-mail to agaptsgpf@gmail.com.