G.A.R. 1

(See rule 6 (1)]

PAY-IN-SLIP FORM

(Obverse)

  Rs. P. Paid into.................................................. Bank Branch......................................................... 
by Ministry/Department/Office of..................................
.............................. ..............................................
.............................. ..............................................
for credit into Government account and for entering in scroll to be sent to Pay & Accounts Office .........................
.............................. ..............................................
.............................. ..............................................
.............................. ..............................................

 

 

Date..................19......Signature of depositor.........
Acknowledgement by bank

Cash    
Bank drafts as on reverse    
Cheques as on reverse    
Rupees ............................................................
            ............................................................

(Note: Separate slip should be used for Cash, Bank drafts and Cheques).

Checked

Cashier               

Manager/ Officer

 

G.A.R. 1 

(Reverse)

Name of Bank drawn upon Bank draft/Cheque No. 
and date
Amount
Rs.       P.
Classification &. name of Party 
Wherever Necessary