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FAQ - Receipt

Frequently Asked Questions


Q. 1. What is the procedure of depositing money through Treasury Challans?
Ans. All kinds of deposits payable to Government Department should be deposited through Treasury Challan. The challans form in form No. OTC-6 is available at the Treasury free of cost, while challans amounting upto Rs.500/- can be passed by the Treasury Accountant, the challans above Rs.500/- are to be passed by the Treasury Officer and the amount thereof is to be deposited in the Bank by the depositors.
Q. 2. What will be the Treasury for submission of e-challan/e-receipt?
Ans. It will be processed through Cyber treasury. Cyber treasury means a treasury of the State Government under the Directorate of Treasuries and Inspection, Odisha which shall function in respect of e-Receipt for the purpose of submission of Accounts to the Accountant General (A&E), Odisha.
Q. 3. From where we can get the proper COA?
Ans. This list is available as "Demand Number wise Chart of Account" under the link Master List in the portal home page.
Q. 4. What is the discount range for a vendor?
Ans. If the vendor deposits challan which is above Rs 100/- and below Rs 200000/- then only he/she can get the discounts otherwise the discount is not applicable.


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