July 25th, 2014, 02:56 PM
Post Count Number #1
AGAP GPF Annual Account Statement Download 2013-14 Andhra Pradesh & Telangana
Name of the Organization : Accountant's General
Type of Facility : GPF Annual Account Statement Download 2013-14
Location : Andra Pradesh & Telangana
Website : http://www.agap.cag.gov.in/
GPF Annual Account Statement Download 2013-14 :
General Provident Fund subscribers of Government of Andhra Pradesh, whose accounts are maintained by Principal Accountant General Office, that the GPF Annual Account Statement for the year 2013-2014 may be down loaded by the subscribers from the Accountant's General Andra Pradesh & Telangana website.
SMS facility to GPF subscribers/Pensioners :
Highlights of the facility :
** Monthly alerts on GPF subscriptions, withdrawals, missing credits etc
** Information about annual GPF slips dispatch
** GPF Final withdrawal application status (received/ finalized/ returned etc)
** Pension application status (received/ finalized/ returned etc)
Who can avail the facility :
** Government employees whose GPF accounts are being maintained by PAG office (except class-IV employees, ZP teachers etc)
** Pensioners whose pension cases are being finalized by AG
Procedure to register the mobile number to avail the facility :
Through IVRS :
** Dial 040-23231212 to access the IVRS facility
GPF subscribers :
** Provide the GPF number allotted by AG
** When prompted, Dial ‘0’ to register the mobile number
** Enter the mobile number
** System will spell the number entered.
** Confirm the correctness of the mobile number when prompted by the system.
** System prompts the acceptance of the mobile number.
Pensioners :
** Dial IVRS number provided by AG office.
** When prompted, Dial ‘4’ to register the mobile number
** Enter the mobile number
** System will spell the number entered.
** Confirm the correctness of the mobile number when prompted by the system.
System prompts the acceptance of the mobile number.
Through web site :
GPF subscribers :
** Go to www.agap.cag.gov.in/SlipsGpf.aspx
** Enter the Series and Account No and press ‘Go’ Button
** Enter the ‘Employee ID’ allotted by Treasury, Date of Birth, Mobile number, e-mail ID etc and press the ‘update’ button.
Notes :
** DDO’s must furnish their employee ID & Mobile Numbers while forwarding Pension/GPFF.W. proposals and ensure that employee ID and Mobile Number of the Pensioner are also furnished.
Contact Us :
For any discrepancies/queries,change the information regarding this statement, Please send e-mail to pagaeap.gpf@gmail.com