How to use or fill out e stamp with our platform
- Click ‘Get Form’ to open the e stamp in the editor.
- Begin by filling in the 'Name or designation and address of the person on whom behalf money is paid' section. Ensure that all details are accurate for proper identification.
- In the 'Full particulars of the remittances and the authority (if any)' field, provide detailed information regarding the payment being made, including any relevant references.
- Enter the 'AMOUNT' you are remitting. Double-check this figure to avoid discrepancies.
- For the department officer's section, input the 'Head of Account' as specified, along with other required details such as date and signature.
- Finally, review all entries for accuracy before saving or submitting your completed e stamp form.
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