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    Edn - 74577 3

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    narasimharao gorla
    This document is a General Provident Fund ledger card for NARASIMHA RAO G V R L for the financial year 2022-2023. It shows deposits of Rs. 6,90,600, interest earned of Rs. 2,36,767, and a withdrawal of Rs. 26,00,000. The closing balance is Rs. 14,51,019.

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    © All Rights Reserved
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    Edn - 74577 3

    Uploaded by

    narasimharao gorla
    19 views2 pages
    This document is a General Provident Fund ledger card for NARASIMHA RAO G V R L for the financial year 2022-2023. It shows deposits of Rs. 6,90,600, interest earned of Rs. 2,36,767, and a withdrawal of Rs. 26,00,000. The closing balance is Rs. 14,51,019.

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    EDN_74577 3

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    This document is a General Provident Fund ledger card for NARASIMHA RAO G V R L for the financial year 2022-2023. It shows deposits of Rs. 6,90,600, interest earned of Rs. 2,36,767, and a withdrawal of Rs. 26,00,000. The closing balance is Rs. 14,51,019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views2 pages

    Edn - 74577 3

    Uploaded by

    narasimharao gorla
    This document is a General Provident Fund ledger card for NARASIMHA RAO G V R L for the financial year 2022-2023. It shows deposits of Rs. 6,90,600, interest earned of Rs. 2,36,767, and a withdrawal of Rs. 26,00,000. The closing balance is Rs. 14,51,019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    The Principal Accountant General(A&E) Telangana Hyderabad

    General Provident Fund


    Ledger Card For Financial Year 2022-2023
    Form 47

    Emp Id: 2108449 DOB: DOR: Rate of interest:7.1%(04/2022-03/2023)


    Name: NARASIMHA RAO G V R L GPF A/C No: EDN/74577
    Treasury: SURYAPET DTO
    DDO: PRL.GOVT POLYTEC(W) SRPT6201

    Credit details Debit details


    Month/Year
    Subscription Refund Other Category Total Debit Type Voucher No

    04/2022 50000 0 131142 OTHR 181142 2300024744


    05/2022 50000 0 0 50000 2304506653
    06/2022 50000 0 0 50000 2310372731
    07/2022 50000 0 0 50000 2315735147
    08/2022 50000 0 0 50000 2321462273
    09/2022 50000 0 0 50000 2326882044
    10/2022 50000 0 0 50000 2332828457
    11/2022 20000 0 0 20000 2337643180
    12/2022 20000 0 0 20000 2343920823
    01/2023 20000 0 0 20000 2349162337
    02/2023 20000 0 0 20000 2354343423
    03/2023 20000 0 109458 OTHR 129458 2600000 PFW 2338914789

    Summary Total

    (A) Opening Balance 31,23,652


    (B) Deposits 6,90,600
    (C) Interest 2,36,767
    (D) Withdrawals 2600000
    (E) Closing Balance (E=A+B+C-D) 14,51,019

    27/06/2023 15:49
    The Principal Accountant General(A&E) Telangana Hyderabad
    Annual Statement of AIS/General Provident Fund Account
    E-Mail Id: [email protected] Website: https://cag.gov.in/ae/telangana/en
    FORM CAM 49

    27/06/2023 15:49
    DDO PRL.GOVT POLYTEC(W) SRPT6201
    Year of Account 2022-2023
    Rate of Interest 7.1%(04/2022-03/2023)
    Account No. EDN/74577
    Name of the subscriber NARASIMHA RAO G V R L
    Opening Deposits during Interest allowed Withdrawal
    the year during the year during the year Closing Balance
    Balance

    1 2 3 4 5 6

    Non-Taxable 31,23,652 6,90,600 2,36,767 14,51,019/- (Rupees Fourteen Lakhs Fifty One
    Thousand And Nineteen Only.)
    Taxable 0 0 0 0/- (Rupees zero)
    Total 31,23,652 6,90,600 2,36,767 26,00,000 14,51,019/- (Rupees Fourteen Lakhs Fifty One
    Thousand And Nineteen Only.)

    NOTE:
    1. If the subscriber desires to make any alteration in the nomination already made, a revised nomination may be sent forthwith in accordance
    with the rules of the Fund.
    2. In case the subscriber, owing to his/her having no family then, had nominated a person/person other than a member/member of his/her family
    and has subsequently acquired a family, he/she should submit a nomination in favour of a member/members of his/her family.
    3. The subscriber is requested to satisfy himself/herself as to the correctness of the statement and to bring errors, if any, to the notice of the
    Accounts Officer within 3 month(S) from the date of receipt.
    4. As per MoF,CBDT,Notification dated.31.08.2021,Income-tax(25th Amendment) Rules, 2021, taxable and non-taxable amounts
    were shown separately.This is subject to clarification from Government.
    5. The details against each missing credit along with month of salary, voucher number, sub-account, Head of account, Date of encashment,
    Name of DDO may please be informed to this office for clearing of the same.
    6. Subscriber is required to register his/her mobile number with GPF A/c number.

    Adjusted missing Credits:


    Pending missing Credits: 12/20 01/21 02/21 03/21 04/21
    Adjusted missing Debits:

    Pending missing Debits:

    This office hereby declares that the above mentioned information based on the records received in this office is accurate and verified to the best
    of our knowledge. However these balances are subject to verification at the time of final payment and liable to revision.
    Sanctioning Authority/DDOs should ensure that the GPF sanction/payments are not more than maximum eligible amount as per the GPF Rules.
    DDOs are responsible for recovery of overpayment from the subscriber alongwith penal interest as per Rule 13 of GPF Rules.
    The Income Tax payable on the interest earned on taxable deposits may be offered for Income Tax and tax may be paid accordingly.

    62010000034 Sr.AO[FM]
    2

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