ECHALLAN || IFMS Odisha

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0040-00-800-0097-01026-000 - Other Receipts under TAXES ON SALES, TRADE ETC
0041-00-102-0098-01090-000 - Application Fees for Regd Vehicle Scrapping Facility & ATS
0049-04-103-0060-10113-000 - Interest on loans to Dept Commercial Undertakings
0049-04-190-0060-10050-000 - Interest on loans to IDC Ltd
0049-04-190-0060-10128-000 - Interest Receipts from OPTCL
0049-04-190-0060-10131-000 - Interest from GRIDCO(Working Capital Loan)
0049-04-195-0060-10002-000 - interest from co-operative societies
0049-04-195-0060-10035-000 - Interest on loans to CCB for production purposes
0049-04-195-0060-10038-000 - Interest on loans to Consumers' Coop. Stores
0049-04-800-0060-10015-000 - Interest on Arrear cess
0049-04-800-0060-10016-000 - Interest on Arrear of Land Revenue
0049-04-800-0060-10019-230 - Interest on SPECIAL House Building Advance
0049-04-800-0060-10100-000 - Interest on loans under Low Income Group Housing
0049-04-800-0060-10101-000 - Interest on Loans under MIG Housing
0049-04-800-0060-10108-000 - Interest on Misc. Loans and Advances
0049-04-800-0060-10109-000 - Interest on other items
0049-04-800-0060-10116-000 - Interest on other loans & advances to Govt. servants
0049-04-801-0250-02245-000 - Interest on unspent balances
0050-00-101-0032-12004-000 - Dividend from Odisha Mining Corporation
0050-00-101-0032-12005-000 - Divident from OHPC
0050-00-101-0032-12006-000 - Divident from OPGC
0050-00-101-0032-12008-000 - Dividends from Odisha State Warehousing Corpn.
0050-00-101-0032-12011-000 - Dividend from Odisha Construction Corporation Ltd
0050-00-101-0032-12014-000 - Dividends and Profits from Other PSU
0050-00-101-0032-12015-000 - Dividends from OSPHWC Ltd
0050-00-200-0032-12001-030 - Dividends from Co-op. Societies
0051-00-104-0047-02041-000 - UPSC / SSC EXAM. FEES
0051-00-105-0047-02041-000 - OPSC Fees Supply of Marksheet copy or Answer sheet
0055-00-102-0010-02116-000 - POLICE SUPPLIED TO OTHER PARTIES
0055-00-103-0014-02024-000 - Receipts towards Fees, Fines and Forfeture
0055-00-103-0014-02205-000 - License/Renewal LicenseforPrivateSecurityAgencies
0055-00-103-0014-02247-000 - Violation of lockdown of EpidemicDiseases Act1897
0055-00-104-0014-02195-000 - Receipts under Arms Act by District Authorities
0055-00-800-0097-02082-000 - Miscellaneous other Receipts under Police
0056-00-102-0152-02128-000 - Sale proceeds of goods manufactured by prisoners
0056-00-501-0014-02198-000 - Fees for service rendered by Jail
0056-00-800-0097-02054-000 - Garden Procedure
0056-00-800-0097-02082-000 - Miscellaneous other Receipts-Jail
0058-00-101-0127-02150-000 - STATIONERY RECEIPTS
0058-00-102-0127-02133-000 - Govt Press-Sale Proceeds of Gazette etc
0058-00-200-0130-02082-000 - Receipt of other units of Govt. Press
0058-00-800-0097-02082-000 - Misc. Receipts under STATIONERY AND PRINTING
0059-01-011-0142-02023-000 - Collection of Rate & Rent of Office Buildings
0059-01-800-0097-02082-000 - Misc Receipts under Public Works
0059-80-800-0097-02100-000 - PWD receipts
0070-01-102-0014-02101-000 - Collection of Court Fees and Fines -Law Department
0070-01-102-0014-02102-000 - Collection of Fees and Fines by Home Department
0070-01-102-0049-02215-000 - Collection of Court fines and Confiscations
0070-01-501-0010-02101-000 - Fees under administration of justice, Law Dept
0070-01-501-0010-02102-000 - Services Fees Receipts Collection by Home Department
0070-01-501-0010-02177-000 - Examination Fees for recruitment conducted by Odisha Dist.and SubordinateCourts
0070-01-800-0097-02082-000 - Misc Receipt under Administration of Justice
0070-01-800-0097-02192-000 - Fees for appeal under the Water (PCP) Act, 1974
0070-01-800-0097-02193-000 - Fees for appeal under the Air (PCP) Act,1981
0070-02-104-0252-01026-000 - Elections- Fees, Fines and Forfeitures
0070-02-800-0097-02010-000 - Amount Recoverable from Government of India
0070-02-800-0097-02082-000 - Miscelaaneous Other Receipts
0070-02-800-0097-02264-000 - EVM checking & verification fees
0070-60-101-0002-02032-000 - CentralGovtContribution for Admin of IndiaArmAct
0070-60-101-0002-02178-000 - Fees & Fines Under RTI Act, 2005
0070-60-105-0010-02116-000 - Recoveries from other Parties
0070-60-108-0135-01050-000 - Fees for Registration /Certified copy of Marriage
0070-60-108-0135-01086-000 - Fees under Odisha Special Marriage Act
0070-60-109-0097-02082-000 - Fee for Fire Safety Recommendation/ Certificate
0070-60-110-0005-02036-000 - Collection of Audit Fees
0070-60-115-0097-02049-000 - Receipts of Finance Department
0070-60-115-0097-02055-000 - Receipts of G.A. Department
0070-60-115-0097-02086-000 - Receipts of Odisha Bhawan
0070-60-115-0097-02149-000 - Receipts of State Guest House
0070-60-115-0097-02168-000 - Receipts of Utkal Bhawan
0070-60-115-0097-02210-000 - Receipts of Odisha Bhawan Navi Mumbai/Chennai
0070-60-117-0226-01001-000 - Collection of VISA Fees
0070-60-118-0014-02178-000 - Cost of Information supplied under RTI Act
0070-60-800-0097-02082-000 - Other Admin Dept MIsc Other Receipt
0070-60-800-0097-02234-000 - Penalty/Fine/Recovery due to Audit
0070-60-800-0232-02226-000 - PAYMENT OF CONSENT FEE
0070-60-800-0232-02228-000 - For Temporary use of Govt. land at State Capital
0070-60-800-0232-02229-000 - Fines on lease land/registration of lease deed
0071-01-101-0224-02212-000 - Employers share of EPF etc
0071-01-800-0097-02082-000 - Receipts towards PENSION&OTHER RETIREMENT BENEFIT
0071-01-800-0258-02263-000 - Return on Investment of Government Contribution
0075-00-108-0123-02064-000 - Misc Receipt under Industries Department
0075-00-108-0123-02184-000 - Realisation of Guarantee fees of Energy Dept.
0075-00-108-0123-02217-000 - Realisation of Guarantee Fees of SC-ST Devp Dept
0075-00-800-0097-02082-000 - General Services Miscallaneous and Other receipts
0075-00-800-0097-02179-000 - Proceeds of condemned vehicles/idle stocks and stores
0075-00-800-0097-02180-000 - SaleProceedsofDeadStocks WastePaper&otherArticles
0075-00-800-0097-02237-000 - Cost of Tender Paper
0075-00-801-0250-02245-000 - Interest on unspent balances
0202-01-101-0097-02188-000 - OPEPA Salary component of Sarva Sikshya Abhijan
0202-01-101-0097-02232-000 - reimbursement cost from OPEPA under SSA
0202-01-101-0167-02082-000 - Miscellaneous other receipts
0202-01-101-0167-02145-000 - Sale proceeds of Text Book
0202-01-102-0174-02164-000 - Tution fees from School Students
0202-01-103-0174-02153-000 - Seat Rent
0202-01-103-0174-02163-000 - Tution Fees of Government Colleges
0202-01-103-0174-02165-000 - Tution Fees of Non Government Colleges
0202-01-105-0174-02162-000 - Tution and other fees
0202-01-600-0097-02082-000 - Miscellaneous receipt under general education.
0202-02-101-0174-02162-000 - Tution & Other Fees under Technical Education
0202-02-800-0097-02082-000 - Misc. other receipts under technical education
0202-02-800-0097-02142-000 - Sale Proceeds of Stationary Articles
0202-03-800-0097-02082-000 - Misc & other Receipts under Sports & Youth Services
0202-04-101-0097-02082-000 - Miscellaneous other Receipts
0202-04-800-0097-02082-000 - Misc. Receipts
0202-04-800-0097-02123-000 - Rent Charges of Rabindramandap or Kalamandap
0202-04-800-0097-02138-000 - Sale proceeds of Cultural Affairs
0210-01-020-0010-02087-000 - Charges for service provided
0210-01-101-0010-02043-000 - Receipts from ESI scheme
0210-01-800-0097-02082-000 - Other receipts Medical & Public Health
0210-02-800-0097-02082-000 - Misc Other Receipts Rural Health Services
0210-03-101-0174-02162-000 - Tuition & Other Fees for Medical Unani
0210-03-102-0174-02162-000 - Homeopathy Tuition and other fees
0210-03-105-0174-02162-000 - Medical & PublicHealth Allopathy Tuition&OtherFees
0210-04-104-0049-02071-000 - Licence fees for Drugs OR Testing Fees for IMFL
0210-04-104-0049-02094-000 - Prevention of Food Adulteration Acts and Rules
0210-04-104-0049-02208-000 - COTPA,2003
0210-04-104-0223-01055-000 - Registration or Licence Fee for Food Safety
0210-04-105-0097-02082-000 - RECEIPTS FROM PUBLIC HEALTH LABORATORIES
0210-04-800-0097-02082-000 - Other Misc Deposits Public Health / Birth or Death Registration Fees
0211-00-800-0097-01091-000 - REGISTRATION & RENEWAL OF ART BANK SUROGACY CLINIC
0211-00-800-0097-02082-000 - Miscellaneous other Receipts- Family Welfare
0215-01-102-0175-02171-000 - Receipts from Rural water supply schemes
0215-01-103-0175-02171-000 - Receipts from Urban water supply schemes
0215-01-800-0097-02082-000 - WATER SUPPLY
0215-02-800-0097-02082-000 - SEWERAGE AND SANITATION
0216-01-106-0142-02055-000 - Housing License Fees for Quarters under GA Dept
0216-01-106-0142-02068-000 - Govt Quarter Rent Irrigation & Power
0216-01-106-0142-02176-000 - Licence Fees of Rural Roads and Building
0216-01-107-0142-02023-000 - Licence Fee of Police Housing
0216-01-700-0142-02023-000 - Licence Fee of Other Housing
0216-02-105-0249-01026-000 - Receipts under RERA act, 2016
0216-02-800-0097-02082-000 - Miscellaneous other Receipts
0217-60-800-0097-02082-000 - Misc Other Receipts under Other Urban Development Schemes
0217-60-800-3404-42029-000 - Contribution to Corpus Fund under ORERF
0220-60-800-0097-02082-000 - Misc.&other deposits under Information&Publicity
0230-00-101-0014-02046-000 - Fees realised under the Industrial Disputes Act, 1947
0230-00-101-0014-02047-000 - Fees under Odisha Shops & Commercial Est. Act1956
0230-00-102-0135-02025-000 - Registration Fees of Trade Unions
0230-00-103-0058-02067-000 - FEES FOR INSPECTION OF STEAM BOILERS
0230-00-104-0136-02025-000 - Collection of Registration Fees of Factories
0230-00-106-0137-02025-000 - Registration of Labour Contractors
0230-00-800-0097-02082-000 - Labour and Employment Miscellaneous other receipts
0235-01-800-0097-02082-000 - Miscellaneous other Receipts- Rehabilitation
0235-60-800-0097-02082-000 - Other Social Security and Welfare Programmes
0250-00-102-0097-02082-000 - Misc Receipt Welfare of SC,ST,OBC and Minorities
0250-00-800-0097-02108-000 - Receipts of religious Endowment Act
0401-00-104-0151-02105-000 - Receipts from Departmental Firms
0401-00-108-0097-02152-000 - Receipts from Sugarcane crop
0401-00-119-0163-02082-000 - Sale Proceeds of Horticulture Farm
0401-00-120-0097-02129-000 - Sale Proceeds of Agricultural Implements Factory
0401-00-800-0097-02082-000 - Misc. receipt under crop husbandry
0403-00-102-0063-02079-000 - Miscellaneous Cattle Receipts
0403-00-102-0063-02137-000 - Sale Proceeds of Milk and Milk porduct
0403-00-106-0119-02078-000 - Misc. Sale proceeds
0403-00-800-0097-02082-000 - Miscellaneous other Receipts- Animal Husbandry
0403-00-800-0097-02135-000 - Sale Proceeds of Hides
0405-00-011-0200-02202-000 - Misc Rents under Fisheries
0405-00-102-0095-01021-000 - Licence Fees or Fines
0405-00-103-0050-02078-000 - Sale of Fish or Fish Seed
0405-00-800-0097-02082-000 - Miscellaneous other Receipts-Fisheries
0406-01-101-0033-02078-000 - Miscellaneous Sale proceeds
0406-01-101-0168-02014-000 - Bamboos
0406-01-101-0168-02027-000 - Commutation Fees
0406-01-101-0168-02154-000 - Timber
0406-01-101-0169-02038-000 - Departmental Woring of Bamboos
0406-01-101-0169-02070-000 - Kendu Leaves
0406-01-101-0169-02147-000 - Sale proceeds of Sandal wood removed from the Forest by Govt Agency
0406-01-101-0169-02154-000 - Timber
0406-01-800-0097-02024-000 - Collection receipts towards Fees,Fines&Forfeture
0406-01-800-0097-02082-000 - Miscellaneous other Receipts
0406-01-900-0199-11001-000 - Deduct-Refund of Receipts under Forestry
0406-02-800-0097-02082-000 - Miscellaneous other Receipts
0406-02-800-0097-02206-000 - Scrutiny Fees for seeking Environmental clearance
0425-00-101-0010-02022-000 - cooperation audit fees for service provided
0425-00-800-0097-02011-000 - Arbitration Charges under Co-operation
0425-00-800-0097-02042-000 - Execution fees under Co-operation
0425-00-800-0097-02082-000 - co-operation other miscellaneous receipts
0435-00-501-0010-02072-000 - Licensing fees for fertilizer,pesticide & seed
0435-00-800-0097-02082-000 - MiscOtherReceipts under Other Agricultural Income
0506-00-800-0097-02082-000 - Miscellaneous other Receipts- Land Reforms
0515-00-800-0097-02082-000 - Misc other Receipts-Other Rural Development Prog
0701-01-101-0128-02026-000 - Collection of Water Rate- Aunli MEDIUM IRRIGATION
0701-02-800-0097-02082-000 - MiscReceipt under Baghua Medium IrrigationProject
0701-03-101-0128-02026-000 - water rate under Buhuda irrigation project
0701-03-800-0097-02082-000 - Irrigation Water Rate Bahuda Irrigation Project
0701-04-101-0128-02026-000 - Collection of water rate under medium irrigation
0701-04-800-0097-02082-000 - MiscReceipt underBALADIHA MediumIrrigationProject
0701-14-101-0128-02026-000 - Collection of water rate Ghodahada Irrigation project
0701-33-103-0128-02063-000 - Industrial Water rate under MEDIUM IRRIGATION
0701-80-800-0097-02082-000 - Misc Receipt under MEDIUM IRRIGATION
0701-80-800-0097-02230-000 - Contribution towards water conservation fund
0702-01-102-0125-02026-000 - WaterRate of Lift IrrigationScheme-MinorIrrigation
0702-04-800-0097-02082-000 - MISC and Other Receipts under Minor Irrigation
0702-80-800-0246-02026-000 - Collection of CBWR under Minor Irrigation
0801-01-101-0097-02216-000 - Royalty from AP GENCO for Machhkund Hydroelectric
0801-01-800-0097-02082-000 - Miscellaneous other Receipts under power
0802-00-106-0142-01021-000 - Petroleum Rent/Licence Fee
0803-00-101-0233-02231-000 - Auction of Mines Upfront Payment
0803-00-101-0254-02231-000 - Coal Mines - Upfront Payment
0851-00-101-0122-02023-000 - Collection of Rate & Rent
0851-00-102-0097-02082-000 - Small Scale Industries
0851-00-103-0097-02082-000 - Handloom Industries
0851-00-104-0097-02082-000 - HANDICRAFTS INDUSTRIES
0851-00-800-0097-02056-000 - Receipt of Government Pottery Centre, Jharsuguda
0851-00-800-0097-02082-000 - Misc other Receipts Village and Small Industries
0853-00-102-0014-02253-000 - User Fees under Non-ferrous Minerals
0853-00-102-0121-02021-000 - Minor Minerals- Fees, Rent & Royalties
0853-00-102-0121-02021-952 - NON FEROUS MINERALS-MAJOR MINERAL CONCESSIONFEES
0853-00-102-0121-02021-953 - NON FEROUS MINERALS-MAJOR MINERAL CONCESSIONRENT
0853-00-102-0121-02021-954 - NONFEROUS MINERALS-MAJOR MINERAL CONCESSIONROYALTY
0853-00-102-0121-02181-000 - Rural Infra and Socio Eco Dev Tax
0853-00-102-0217-02021-000 - Odisha Minor Mineral Concession Rules
0853-00-102-0217-02256-000 - Minerals administrated by Steel & Mines Dept.
0853-00-104-0097-02082-000 - Miscellaneous Other Receipts
0853-00-104-0097-02249-000 - Receipts under Rule 27(5) of MCDR Rules 2017
0853-00-107-0217-02265-952 - NON FEROUS MINERALS-MINOR MINERAL CONCESSIONFEES
0853-00-107-0217-02265-953 - NON FEROUS MINERALS-MINOR MINERAL CONCESSIONRENT
0853-00-107-0217-02265-954 - NONFEROUS MINERALS-MINOR MINERAL CONCESSIONROYALTY
0853-00-107-0217-02266-952 - NON FEROUS MINERALS-MINOR MINERAL STONE-FEES
0853-00-107-0217-02266-953 - NON FEROUS MINERALS-MINOR MINERAL STONE-FEES
0853-00-107-0217-02266-954 - NON FEROUS MINERALS-MINOR MINERAL STONE-ROYALTY
0853-00-107-0217-02267-952 - NONFEROUS MINERALS-MINOR MINERAL OTH MNERAL-FEES
0853-00-107-0217-02267-953 - NONFEROUS MINERALS-MINOR MINERAL OTH MNERAL-RENT
0853-00-107-0217-02267-954 - NONFEROUS MINERALS-MINOR MINERAL OTH MNERAL-ROYLTY
0853-00-800-0097-02082-000 - Misc receipt under mining
0853-00-800-0097-02172-000 - Weighment Charges
1051-02-800-0216-02224-000 - Government Share of Revenue earnings
1053-00-800-0097-02082-000 - CIVIL AVIATION
1054-00-102-0016-02156-000 - Tolls Collected through OBCC
1054-00-800-0097-02248-000 - Supervision Charges for EPC Works
1056-00-800-0097-02082-000 - Misc. other Receipts- Inland Water Transport
1452-00-800-0097-02082-000 - Miscellaneous other Receipts- Tourism
1456-00-800-0011-02082-000 - Fair Price Shop License Fee & Civil Supplies
1456-00-800-0011-02199-000 - State consumer welfare Fund
1475-00-012-0097-02082-000 - Misc. Receipt under OTHER GENERAL ECONOMIC SERVICE
1475-00-103-0135-01001-000 - Fees for Registrtion of Trade Mark
1475-00-104-0014-02186-000 - Fees from Certification,Marketing & Testing Feesa
1475-00-106-0010-02022-000 - Collection of payments STAMPING WEIGHTS & MEASURES
1475-00-106-0010-02182-000 - User Charges FOR STAMPING WEIGHTS AND MEASURES
1475-00-200-0094-02001-000 - Application Fee for Partnership firm Registration
1475-00-200-0135-02001-000 - Registration Fee for Partnership firm
1475-00-200-0135-02119-000 - Registration of Societies
1475-00-800-0097-02082-000 - Misc Receipt under General Economic Service
1601-08-800-0248-04149-000 - Grants-in-Aid from Central Government under C S S
2014-00-102-0632-06001-000 - Travel Expenses under ADMINISTRATION OF JUSTICE
2014-00-105-0145-01003-136 - PAY UNDER ADMINISTRATION OF JUSTICE
2052-00-090-0488-01003-560 - Festival Advances deposit of govt employees
2059-80-001-0442-01003-136 - Pay under public works
2062-00-105-0308-01003-403 - Home Vigilance EOM - House Rent Allowance
2071-01-102-1038-38007-000 - Commuted value of pension-Goverment Employees
2071-01-104-0060-38001-000 - Death-cum-Retirement Gratuity
2202-80-003-3381-49021-000 - Samagra Sikshya Scheme-Training S & ME Dept
2202-80-789-3381-49021-000 - Samagra Sikshya Scheme-Establishment charges S & ME Dept
2202-80-796-3381-49021-000 - Samagra Sikshya Scheme-S & ME Dept
2204-00-104-1116-78497-000 - Integrated youth development program Sports Dept.
2235-02-102-2479-41048-921 - State Commission for Protection of Child Rights
2235-02-102-3259-01003-136 - Social Security & welfare- State Support to ICDS- Pay
2235-02-102-3513-49021-000 - Deduct recovery Establishment Charges
2235-02-102-3514-49021-000 - Deduct recovery Establishment Charges
2235-02-102-3515-49021-000 - Deduct recovery Establishment Charges
2401-00-111-1161-49021-000 - Deduct-Recovery under Crop Husbandry CSS
2403-03-113-1249-49021-000 - Deduct recovery Establishment Charges
2406-02-796-3590-49021-000 - Deduct recovery Establishment Charges
2501-01-001-3013-49021-000 - Deduct recovery Establishment Charges
2505-60-106-2245-49021-000 - Deduct recovery Establishment Charges
2515-00-003-2948-49021-000 - Deduct recovery Establishment Charges
2702-02-800-0851-03001-922 - Employees Contribution to EPF
3451-00-090-1371-08001-943 - VehicleHiringCharge under SECRETARIAT ECON SERVIC
3453-00-106-2227-22071-000 - Export Variety Segregation & Export infrastructure
4059-01-051-0182-37114-000 - Public Works construction capital outlay
4702-00-789-3535-78768-000 - Central Share of CSS under minor irrigation
4702-00-789-3535-78769-000 - State Share of CSS under minor irrigation
4702-00-796-3535-78768-000 - Central Share of CSS under minor irrigation
4702-00-796-3535-78769-000 - State Share of CSS under minor irrigation
4702-00-800-3535-78768-000 - Central Share of CSS under minor irrigation
4702-00-800-3535-78769-000 - State Share of CSS under minor irrigation
4801-05-800-0708-20002-000 - Capital outlay on Power Projects Info, Edn & Comm
5054-04-800-2769-49005-000 - Deduct Recoveries on Capital Account
6216-03-800-0825-48275-000 - Loans for Village Housing Project Scheme
6216-80-800-0825-48276-000 - Loans under Low Income Group Housing Scheme
6216-80-800-0825-48277-000 - Loans under Middle Income Group Housing Scheme
6401-00-103-2979-48390-000 - LOANS FOR CROP HUSBANDRY
6401-00-105-2981-48390-000 - Interest free Loan for Procurement
6404-00-800-0825-48307-000 - Loans for Dairy Development
6404-00-800-0825-48308-000 - Loans to Dairy Co-operatives
6406-00-104-0825-48313-000 - Forestry-loan for education, training & research
6408-02-195-0825-48024-000 - Loans to Co-operatives for Construction
6425-00-107-0825-48023-000 - loans to co-operatives
6425-00-107-0825-48028-000 - Loans to Integrated Co-operative Dev. Project
6425-00-789-0825-48028-000 - Loans to ICDP under spl component plan for SCs
6425-00-796-0825-48028-000 - Loans to ICDP under tribal area sub-plan
6801-00-205-3103-48401-000 - Loan to OPTCL
6851-00-190-0825-48071-000 - Loans to Odisha Co-op Handicraft Corporation Ltd
6851-00-195-0825-48368-000 - (Loans to Odisha State Tassar and Silk Co-operative Society Limited forestablishment of Silk Reeling and Twisting Unit
6851-00-195-0825-48485-000 - Infrastructure working capital loan to Boyanika
6885-01-190-0825-48027-000 - Loans to Industrial Development Corporation
6885-01-800-0825-48027-000 - Loans to Industrial Development Corporation
7610-00-201-0825-48065-000 - SPECIAL House Building Advance to Govt Employees
7610-00-800-0825-48015-000 - Advance under Group Insurance Scheme
7615-00-200-0825-48056-000 - One time settlement of guaranteed loan of PSUs/ Corporations/Dev Agencies & Other Insts
7615-00-200-0825-48068-000 - Ways and Means Advances to State Undertaking etc.
8011-00-107-1677-91057-820 - Group Insurance Scheme of State Govt Employees
8011-00-107-1677-91057-822 - Group Insurance-Teachers NonGovt Schools Colleges
8011-00-107-1677-91057-926 - Group Insurance-Employees of Urban Local Bodies
8229-00-101-0824-91037-000 - Odisha Loan Stipend Fund
8229-00-123-2531-91345-000 - GST Consumer Welfare Fund
8443-00-101-1684-91024-000 - civil deposit under revenue court
8443-00-103-1685-91026-000 - Deposits made towards security of Government money
8443-00-108-1661-91382-000 - Civil deposit for medical college construction
8443-00-116-1677-91056-000 - Security Deposits of Pvt Organisations & Individuals
8443-00-116-1677-91333-000 - Security Deposit under rule 23A of Irrigation Rule
8443-00-800-3741-91375-000 - Employee Contribution & return on investment
8449-00-120-1677-91205-000 - Miscellaneous Deposit of OHPC
8449-00-120-1677-91368-000 - Interest accrued from Central Share of CSS

Depositor Details

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Challan Purpose

Head of Account	Purpose	Amount

Depositor Details

Depositor Name

Address Line1

Address Line2

State

District

Pincode

Phone Number

Total Amount

Depositor Identification

Identification Type

ID number

ID description

Confirm Details

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Challan Purpose

Head of Account	Purpose	Amount

Depositor Details

Depositor Name

Address Line1

Address Line2

State

District

Pincode

Phone Number

Total Amount

Depositor Identification

Identification Type

ID number

ID description

Make Payment

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IMPORTANT NOTE - Treasury Challan Number for payments made through Payment Gateways SBI ePay, Axis Bank CCAvenue , Indian Bank Billdesk and Bank of Baroda shall be generated after Two Bank Working days (T+2 days) from the date of transaction. For other Banks, Treasury Challan number shall be generated after One Bank Working day (T+1 day) from the date of transaction.

Challan Reference Number

Please note this number for future reference

Amount payable

Debit Cards Net Banking UPI Wallet NEFT/RTGS Over the Counter

Debit Cards

Bank of Baroda Payment Gateway

43 Transactions 37% Success

Indian Bank Billdesk Payment Gateway

371 Transactions 52% Success

Axis Bank CCAvenue Payment Gateway

159 Transactions 64% Success

SBI ePay Payment Gateway

803 Transactions 66% Success