Receipt challan 2026

1. Click ‘Get Form’ to open the receipt challan in the editor.
2. Begin by entering the date at the top of the form. This is essential for record-keeping.
3. Fill in the serial number, which will be provided by your organization or treasury.
4. In the 'By Whom Tendered' section, write your name or the name of the individual submitting the payment.
5. Specify the purpose of deposit clearly to ensure proper allocation of funds.
6. Enter the amount in figures and words. Ensure accuracy to avoid processing delays.
7. Complete the treasury/sub treasury code and DDO code fields as required by your department.
8. Indicate whether it is a Plan, Non-Plan, or CSS deposit by marking 'P', 'N', or 'S' respectively.
9. Fill out all head of account sections accurately to ensure compliance with financial regulations.
10. Finally, sign as a tenderer at the bottom before submission for verification.

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