Welcome to Nirashrit Nidhi Management and e-Payment System of Madhya Pradesh

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NGOs Registered

Agencies Registered

Payment Receivers Registered

Amount to be Disbursed (in Lacs)

ePOs Created

854

NEW

ePOs Digitally Signed

NEW

ePOs Sent to Bank

369

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Payment Disbursed (in Lacs)

NEW
Recent e-Payment Orders
ePO DateEPO IDPayment idPayment RequesterCredit A/C IFSCReceiver AccountAmountPayment ReceiverPayment TypeComponentSub ComponentePO Created By
24/09/201822323419730JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009108910820110000125 720DI UJJAIN JILA THOK UPBHOKTA SAHKARI BHANDAR MARYA [Supplier]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN
24/09/201822323519729JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009108910820110000125 6665DI UJJAIN JILA THOK UPBHOKTA SAHKARI BHANDAR MARYA [Supplier]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN
24/09/201822320419728JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009107910710110005842 2500SMT PAVITRA BAI [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN
24/09/201822320519727JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009107910710110005842 2500SMT PAVITRA BAI [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN
24/09/201822320319726nagar panchyat shapurbkid0narmgb028710100000130 183280nagar panchyat shapur [O/o Dy. Director Social Justice of District]NAOtherOther DDP BURHANPUR
24/09/201822320619725JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009107910710110005842 2500SMT PAVITRA BAI [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN
24/09/201822320719724JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009107910710110005842 2500SMT PAVITRA BAI [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN
24/09/201822320819723JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009107910710110005842 2500SMT PAVITRA BAI [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN
24/09/201822320919722JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009107910710110005842 2500SMT PAVITRA BAI [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN
24/09/201822321019721JILA DIVYANG PUNARWAS KENDRA UJJAINBKID0009107910710110005842 2500SMT PAVITRA BAI [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiManagement expenditure DDP UJJAIN