The Challan 32 A form plays a crucial role in the financial and administrative operations within Pakistan, serving as a standardized method for the submission of cash payments into the Treasury or Sub-Treasury through the National Bank of Pakistan and the State Bank of Pakistan. This document facilitates a transparent and efficient process for various types of remittances, ensuring that money paid on behalf of individuals or entities is properly documented and processed. The form requires specific information, including the name or designation and address of the payer, along with full particulars of the remittance and any authorizing authority, if applicable. Furthermore, it details the total amount being remitted, capturing the sum in both words and figures to minimize errors. The involvement of the Department Officer of the Treasury and the requisite endorsements from government officials underscore the form's integral role in the regulatory and financial framework. By mandating detailed record-keeping and approval processes, the Challan 32 A form exemplifies the governance mechanisms in place for the handling of public funds, thereby upholding accountability and financial integrity within the system.
| Question | Answer |
|---|---|
| Form Name | Challan Form 32 A |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | e stamp, es punjab, e stamp paper, es punjab gov pk |
CHALLAN FORM
CHALLAN OF CASH PAID INTO THE
(National Bank of Pakistan)
State Bank of Pakistan
BY WHOM Tendered |
TO BE FILLED IN |
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THE REMETIER |
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AMOUNT |
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Name or designation |
Full particulars of the |
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and address of the |
remittances and the |
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person on whom |
authority (if any) |
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behalf money is paid |
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The Registrar of |
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Firm, Lahore. |
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Total |
Signature |
Date: |
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(In word) Rupees |
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rupees only ) |
Received Payment |
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Accountant |
TO BE FILLED IN BY THE
DEPARTMENT OFFICER OF THE
TREASURY
Head of Account |
Order to the Bank |
Date |
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Correct, Received and |
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grant Receipt |
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Signature and full |
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designation of the Officer |
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ordering the money to be |
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paid in. |
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To be used only in the cash of |
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remittances to bank through |
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an officer of the Government |
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Treasury Officer |
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Agent/Manager ___________ |
CHALLAN FORM
CHALLAN OF CASH PAID INTO THE
(National Bank of Pakistan)
State Bank of Pakistan
BY WHOM Tendered |
TO BE FILLED IN |
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THE REMETIER |
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Name or designation and |
Full particulars of |
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address of the person on |
the remittances and |
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whom behalf money is paid |
the authority (if any) |
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The Registrar |
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of Firm, |
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Lahore. |
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Total
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TO BE FILLED IN BY THE |
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DEPARTMENT OFFICER OF THE |
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AMOUNT |
TREASURY |
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Head of Account |
Order to the Bank |
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Date |
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Correct, Received and |
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grant Receipt |
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Signature and full |
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designation of the |
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Officer ordering the |
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money to be paid in. |
Signature |
Date |
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(In word) Rupees |
( |
rupees only ) |
Received Payment |
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Accountant |
To be used only in the cash of remittances to bank through an officer of the Government
Treasury Officer Agent/Manager ___________