Centralized online GPF Module curl out - Pre-requisites for on boarding the online GPF Module
MF-CGA/ITD/GPF-IMS/2017/PE-3/1028-39
Government of India
M/o Finance, Department of Expenditure
Controller General of Accounts
Mahalekha Niyantrak Bawan
GPO Complex, ‘E’ Block
INA, New Delhi-110023
Dated 01st Aug, 2018
OFFICE MEMORANDUM
Sub:- Centralized online GPF Module curl out - regarding
Reference is invited to this purpose OM. No. ITO-CGA/07/11/GF-MIDS/Pt. FileNol.2/163 dated 09 May 2017 regarding consummate curl out of Centralized online GPF module. The module tin travel implemented inwards PAOs whose all DDOs are using Employees Information System (ElS) for generation of Salary Bills.
2. For migrating to the online GPF module on PFMS, PAOs direct maintain to consummate about activities inwards "COMPACT" every bit per the annexure-I earlier exporting the GPF information from COMPACT to PFMS portal.
3. The merged DDOs of the PAOs are too required to upload the electrical flow yr GPF information on the PFMS Portal. Merged DDOs direct maintain been provided amongst an offline utility amongst inwards EIS to come inwards information for uploading.
4. In persuasion of the above, all Pr. CCAs, CCAs, CAs (with independent charge) are requested to straight the PAOs nether their command to consummate the activities mentioned inwards Annexure-I inwards COMPACT at the earliest possible.
Sd/-
(Anupam Raj)
Asstt. Controller General of Accounts
Annexure-I
Pre-requisites for on boarding the online GPF Module
1. General/Basic Information similar Name, Date of Birth, Date of Joining Government Service, PAN Number of all GPF subscribers may travel verified in addition to updated
2. GPF Accounts of subscribers may travel made upwards to engagement amongst posting of GPF credit/debit data.
3. May travel ensured that noGPF nib is pending for snuff it in addition to payment.
4. Voucher Incorporation from PFMS to COMPACT may travel done for all Bills.
5. Opening Balances of electrical flow F.Y. may travel verified in addition to involvement calculation in addition to finalization of involvement of previous yr may travel completed in addition to information is transferred to F.Y.2018-19.
6. It may travel ensured that whatever discrepancy, if noticed has been removed earlier shifting to PFMS.
7. May travel ensured that GPF Advance recoveries information is correct.
8. It may travel ensured to register Digital signature Certificate (DSC) inwards COMPACT.
9. Before creating finally file, PAO should accept backup of the information base.
10. GPF Accounts which are transferred out or finally payment made may travel unopen at DH degree through the selection “Account Closing".
Source: http://cga.nic.in//writereaddata/file/GpfIms28-3902082018.pdf
Tag :
e-Services
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