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CBO Accounting - VO, MS & ZS

Department of Rural Development

Government of Andhra Pradesh


VOs RECEIPTS & PAYMENTS -STATE LEVEL

State : Andhra Pradesh Report Generated Date : 19-04-2025
(Amount in Lakhs)    
-RECEIPTSPAYMENTS
S.NoDistrict NameTotal VO'sAdministrative ExpensesAdv.Payable / Current LiabilitiesAdv Receivable/ Current AssetsBorrowingsCapital GrantsCommissionsFees And ChargesFixed AssetsInsuranceInterest On Deposits & BorrowingsInterset On LoansInvestmentsLoansOther Advances (Assets)Other Advances (Liabilities)Other ExpendituresOther IncomeProgramme GrantsProject Advances (Assets)Project Advances (Liabilities)Salary GrantsSavings and DepositsService Charges from SHG'sShare CapitalStaff Advances (Liabilities)Opening Cash BalanceOpening Bank BalanceTotal ReceiptsAdministrative ExpensesAdv.Payable / Current LiabilitiesAdv Receivable/ Current AssetsBorrowingsCapital GrantsFees And ChargesFinancial ExpensesFixed AssetsInsuranceInterest On Deposits & BorrowingsInvestmentsLoansMeetingsOther Advances (Assets)Other Advances (Liabilities)Other ExpendituresProgramme GrantsProject Advances (Assets)Project Advances (Liabilities)Provisions From AmruthahastamSavings and DepositsService Charges from Other InstitutionsShare CapitalStaff Advances (Assets)TrainingsClosing Cash BalanceClosing Bank BalanceTotal Payments
1 Alluri Sitharama Raju 1118 1192.10 4266.36 14.50 17088.07 6266.38 1.11 139.39 10.42 7.53 880.21 2569.18 468.43 10281.58 145.85 1391.48 63.92 32680.59 67.93 1.50 70.29 57.55 423.28 96.91 173.24 0.00 58.06 979.80 79395.68 4881.17 3775.46 217.86 8489.35 1793.66 1228.89 97.56 126.18 0.00 1882.57 58.30 21778.81 0.63 1152.13 1039.15 4043.70 35.69 11.35 22.42 20.72 328.06 80.65 51.47 0.00 48.73 73267.75 -45050.56 79395.68
2 Anakapalli 1292 1330.07 6423.94 82.29 99994.54 688.11 4.29 195.69 102.96 10.65 467.19 13210.92 90.52 85538.71 971.03 3492.39 112.22 4775.11 33.72 34.43 1028.24 1.95 2619.91 806.20 200.86 0.00 36.19 760.38 223012.52 5375.16 7377.19 258.17 80874.02 770.01 1617.17 95.59 115.20 9.17 12223.64 55.86 102195.90 0.69 1042.00 3538.92 3114.82 43.63 48.72 971.32 4.31 1710.15 156.34 115.75 0.00 13.15 66.91 1178.16 223012.52
3 Anantapuramu 1353 5468.87 7419.89 91.97 71975.62 1427.65 0.85 250.34 88.40 23.47 834.90 12114.42 432.08 64273.42 1550.37 4718.66 127.99 9368.41 81.45 58.99 455.44 17.79 1897.99 167.84 210.44 0.00 19.11 1286.82 184363.18 15658.44 4596.39 307.06 51794.95 891.14 1385.26 99.67 102.62 6.77 8882.99 67.93 87180.63 1.64 3154.08 2834.18 3498.97 134.04 153.52 335.89 69.59 1068.01 101.50 126.09 0.00 72.44 15.65 1776.42 184363.18
4 Annamayya 1056 7418.09 5513.26 17.34 14914.22 1332.01 1.29 129.15 1.87 3.81 482.75 6864.39 587.51 32294.02 476.58 7028.72 57.83 6220.20 65.92 7.68 268.27 32.21 4667.69 597.44 459.49 0.00 32.16 1153.90 90627.81 15281.01 1750.71 326.07 12027.42 335.45 1089.73 96.20 70.95 0.11 2671.45 68.04 42309.47 5.53 3998.18 2198.45 1472.39 66.52 78.96 183.22 36.63 1682.35 87.02 171.13 0.00 67.87 329.72 4233.09 90627.81
5 BAPATLA 1047 1090.34 3482.37 11.87 93923.36 1857.22 0.09 209.74 289.06 3.55 539.25 19385.86 88.74 86249.32 1057.21 6538.45 9.45 1346.28 1.75 25.06 420.80 0.00 1873.74 374.32 108.08 0.00 8.69 897.91 219792.51 8423.74 3314.48 144.01 78044.88 1738.72 267.31 25.98 343.13 0.00 11870.85 65.45 104968.39 0.14 1252.58 6129.08 250.90 31.87 20.56 429.34 5.02 1046.27 36.77 24.23 0.00 5.56 58.91 1299.88 219792.51
6 Chittoor 1246 7723.33 6798.21 212.03 44286.33 1006.57 0.39 182.81 26.52 9.76 537.60 45911.84 914.99 103337.16 1900.09 8817.50 73.20 9488.29 56.47 57.03 451.05 28.03 21325.92 645.52 353.55 1.33 24.45 1520.02 255690.00 27663.57 1799.42 547.47 38609.13 251.67 8314.26 20186.06 119.73 1.28 7726.02 190.69 123896.18 1.38 6494.36 3439.96 372.24 56.00 130.66 390.97 15.17 6408.50 137.90 150.16 0.06 8.99 835.73 7827.95 255690.00
7 DR.BR AMBEDKAR KONASEEMA 1095 2498.50 4312.46 62.00 45912.72 1074.71 4.12 165.44 152.09 105.85 1169.48 8950.51 332.22 21863.77 209.98 630.85 369.25 34532.50 13.28 26.03 394.75 75.45 1366.35 432.06 80.55 0.00 26.78 398.69 125160.38 13754.57 9265.73 220.58 19899.72 264.52 2814.93 249.38 95.93 4.66 3351.21 108.42 32380.34 1.83 339.58 6405.11 34015.98 10.79 89.11 49.38 0.98 506.87 129.93 23.87 0.00 439.53 20.25 725.39 125160.38
8 East Godavari 899 1829.82 4430.00 57.86 25068.18 1145.11 8.24 172.18 117.67 119.65 454.62 2623.14 160.86 15646.69 610.77 487.19 724.86 28372.44 34.26 136.49 682.43 121.97 1595.73 448.81 138.66 0.00 10.89 397.21 85595.73 11348.81 8902.02 229.14 14027.15 585.80 2410.31 95.80 115.10 0.02 2360.81 54.46 24181.45 4.50 342.49 721.62 17224.52 38.31 182.13 353.22 3.47 1368.77 168.66 48.30 0.00 146.29 11.28 645.70 85595.73
9 ELURU 1397 2319.04 6422.93 93.92 42156.96 2743.88 260.60 722.75 72.45 583.32 740.04 6474.90 186.27 34466.17 321.08 2371.77 685.01 29531.57 28.11 31.71 915.46 1.13 937.13 686.42 424.56 0.00 11.71 927.39 134116.29 7325.61 9866.93 573.86 32127.51 1055.07 1938.78 109.15 518.71 6.57 14808.55 70.52 45181.36 2.90 1276.09 1865.57 12885.18 278.03 81.22 708.43 7.26 1065.49 140.79 131.59 0.00 543.21 38.45 1512.38 134116.29
10 Guntur 588 5468.77 2307.68 25.42 43302.32 1965.87 0.09 178.50 274.15 0.88 319.86 6210.40 150.48 38199.91 300.07 4329.26 17.11 2098.27 1.56 3.14 259.03 0.00 1727.09 373.78 61.59 0.00 1.99 587.68 108164.91 9340.15 1752.62 59.19 34583.51 1786.29 842.48 17.25 280.95 0.60 5199.44 78.47 47329.77 0.04 684.05 3957.67 286.95 0.77 27.48 209.43 0.00 908.68 35.86 22.64 0.00 2.61 0.74 768.39 108164.91
11 Kadapa 1124 3598.83 3611.98 24.27 21345.22 869.33 1.04 62.12 54.01 18.65 473.18 6208.15 349.98 28978.82 469.33 2231.89 134.45 6524.25 11.01 17.79 253.70 13.73 1312.90 310.36 149.11 0.00 27.46 841.37 77892.93 10362.24 1465.10 224.98 16208.48 252.31 832.27 45.01 137.18 2.28 3557.49 86.03 35631.59 1.20 1235.27 1174.94 2679.88 17.22 104.26 208.93 0.89 1024.68 70.34 148.56 0.00 49.98 223.02 2048.44 77892.93
12 Kakinada 1125 1293.55 4829.55 36.23 39445.76 1062.03 0.38 363.24 94.98 36.09 299.71 4673.54 448.00 26714.32 61.91 2807.71 600.56 21633.03 6.76 1.06 310.01 9.60 1013.05 318.94 163.68 0.00 25.22 422.96 106671.87 6005.85 9809.97 292.73 24030.47 364.51 990.31 85.40 129.87 0.00 4288.41 62.76 40706.73 0.78 793.02 2673.22 14853.66 5.32 154.96 29.16 1.24 378.31 123.22 45.54 0.00 188.64 24.52 634.40 106671.87
13 Krishna 1118 3195.06 4614.21 175.35 61943.72 1350.06 214.98 1842.15 95.88 73.44 1290.84 18528.94 235.51 59526.48 522.72 2759.31 62.97 4641.74 12.60 80.63 354.24 0.22 2477.75 767.99 597.06 0.00 20.40 1248.63 166632.90 8544.88 4153.45 515.92 50062.92 1184.83 9916.20 107.44 174.36 1.09 8540.66 126.71 74298.98 1.70 1189.07 1964.59 503.08 126.13 61.19 354.97 14.45 2195.60 129.94 225.55 0.00 23.49 47.53 2111.60 166632.90
14 Kurnool 970 1515.94 4667.80 35.27 23460.92 1182.58 0.47 128.87 45.23 0.05 409.45 3133.32 247.81 20275.61 609.92 15792.51 32.75 3474.15 3.96 11.76 176.53 0.48 724.66 25.99 61.31 0.00 12.10 538.79 76568.22 3559.18 4907.42 136.61 16739.56 788.22 525.29 61.13 83.84 0.00 2501.38 90.35 26242.07 0.08 1040.13 15113.96 3198.64 4.21 37.45 157.58 0.00 260.94 40.57 16.10 0.00 25.59 31.15 987.88 76568.22
15 Nandyal 1129 32163.01 5480.31 115.29 94714.36 1098.23 1.18 130.44 54.58 1.21 329.82 18208.99 136.80 48006.17 291.42 6020.27 52.75 6240.70 9.94 18.03 360.56 3.44 1423.28 67.94 184.83 0.00 14.01 536.88 215664.43 5693.25 5574.95 286.59 40647.36 676.88 7583.02 45.82 146.02 0.73 6390.61 59.81 62852.42 0.04 1026.52 5200.38 7341.03 5.73 85.45 231.32 2.52 679.80 103.82 66.71 0.00 44.32 2847.05 68028.31 215664.43
16 Nellore 1204 1460.03 4906.14 150.93 55373.80 1682.99 1.14 279.10 226.63 30.88 610.48 6949.20 193.52 37400.96 232.89 8133.62 173.42 12691.33 80.83 76.04 696.92 143.38 1373.77 489.10 836.49 0.00 19.33 676.13 134889.03 5906.28 5774.98 403.93 35747.14 644.32 847.69 148.23 119.48 3.65 6730.82 55.15 55983.71 0.37 6665.83 2442.15 10112.30 92.88 80.72 396.89 8.31 1043.10 140.16 132.36 0.00 182.51 6.91 1256.89 134889.03
17 NTR 767 2204.14 3169.75 136.78 23856.57 1145.99 68.44 1176.85 30.70 15.23 485.04 3469.03 349.79 18131.57 290.07 1381.59 60.66 5421.63 27.81 49.11 290.87 12.08 1221.25 682.04 364.23 0.00 7.60 732.86 64781.67 6999.46 3683.79 230.59 16851.37 657.58 1341.68 141.31 79.76 5.45 3418.70 63.30 24031.04 5.78 845.19 1145.00 2585.48 27.61 32.37 224.56 12.94 966.71 82.00 96.86 0.00 36.53 25.35 1179.18 64781.67
18 PALNADU 1061 4606.84 3868.76 26.52 54657.95 891.69 2.18 543.67 54.26 2.41 431.68 7044.08 190.45 44926.21 290.03 4642.38 26.20 1285.13 9.74 1.85 275.46 0.03 1620.78 713.53 120.03 0.00 15.72 778.84 127026.45 8336.66 3667.95 179.21 43236.92 595.03 373.70 41.38 124.64 1.92 6499.52 49.75 55773.71 0.52 686.91 4153.44 865.95 11.25 21.89 243.14 1.74 716.66 166.07 22.47 0.00 10.44 20.63 1216.89 127026.45
19 Parvathipuram Manyam 575 1125.21 2775.91 50.94 22900.50 851.02 34.40 68.74 7.36 48.33 412.54 3353.02 113.77 16004.49 763.76 5592.79 62.02 1227.42 88.79 4.45 318.74 0.00 560.88 115.43 364.34 0.00 0.78 646.14 57491.78 2516.64 2718.85 156.03 15860.41 380.89 564.73 73.49 29.78 0.00 3026.33 32.15 23184.62 0.08 1950.80 4393.62 680.54 105.75 18.62 280.24 13.01 458.79 30.43 149.60 0.00 2.75 33.25 820.40 57491.78
20 Prakasam 1542 1415.38 6312.62 169.97 81694.28 2470.47 1.33 385.88 37.19 22.94 848.68 17620.55 141.34 76576.09 1079.02 3251.66 32.59 27189.48 101.38 62.60 427.66 0.00 5318.57 284.81 241.03 0.00 15.94 1174.61 226876.05 10151.00 5428.75 518.29 63851.92 1711.64 922.98 99.22 71.55 5.35 34809.67 86.68 96833.47 0.19 1890.87 2565.06 587.37 120.80 72.60 418.02 14.58 4980.25 69.12 78.63 0.00 24.86 39.14 1534.50 226876.05
21 Sri Sathya Sai 1509 66525.66 57884.97 24.09 22281488892.55 1536.41 10001.24 247.49 65.12 16.48 20647.20 11029.69 262.21 56480.44 1071.17 4141.44 40077.15 905966.22 66.80 32.64 447.91 23.12 1503.92 20137.57 151.19 0.00 26.27 1127.52 22282688386.48 13375.88 5727.83 282.79 50060.76 705.16 1011739.99 87.83 135.16 3.06 8932.16 74.99 73341.82 1.76 2374.77 2344.09 2816.77 59.72 186.11 361.45 38.55 673.76 59.88 86.14 0.00 49.67 3024033.56 22278520763.00 22282688386.48
22 Srikakulam 1302 3036.09 30947.69 69.56 80820.60 1548.34 2.95 213.29 41.37 21.53 858.50 24287.21 330.85 72983.42 2223.64 16337.24 109.81 3171.65 67.58 77.82 1223.49 0.87 2053.29 518.28 1299.66 0.00 12.91 1490.46 243748.10 41772240168.99 7022.54 311.62 64744.08 1247.61 721.21 78.07 100.11 7.28 11186.99 142.70 91464.01 1.53 5891.61 13550.04 917.85 110.61 74.86 1292.31 13.65 1464.13 130.11 1062.43 0.00 8.18 -41772199894.98 1786.95 243748.10
23 Tirupati 1292 5203.37 6250.01 59.43 64655.74 1426.61 1.16 220.19 9.06 10.16 749.88 16286.58 740.50 95729.37 1607.45 8507.57 139.31 6112.78 62.88 22.12 433.08 2.98 6617.87 640.86 326.97 0.00 13.66 1128.25 216957.83 14223.28 3631.62 323.32 51231.19 559.61 1545.54 148.68 87.48 1.11 8274.19 172.38 119069.88 1.23 4833.46 4984.82 1965.76 36.56 89.88 330.26 20.33 2108.09 113.31 126.78 0.00 50.03 189.55 2840.46 216957.83
24 Visakhapatnam 170 68.48 926.62 13.55 17605.44 23.56 0.23 42.39 10.39 1.27 66.86 2305.38 6.17 17664.21 136.48 568.84 5.49 347.87 5.21 5.44 129.51 0.00 587.92 76.66 74.11 0.00 7.95 94.09 40774.13 416.00 857.13 18.33 15010.40 16.51 194.91 7.42 12.53 1.04 1930.11 12.90 20748.90 0.09 163.08 533.46 82.23 2.12 8.00 120.42 0.00 294.63 10.07 42.77 0.00 0.19 8.03 281.49 40774.13
25 Vizianagaram 1044 2323.21 3457.87 78.87 95171.04 277.99 91.85 477.52 34.26 0.01 739.51 18766.46 114.62 69529.60 1295.57 14222.74 16.60 1133.05 4.76 48.97 661.38 0.03 1596.98 806.82 756.92 0.00 3.18 513.34 212123.16 8764.66 2782.37 52.34 70833.02 261.21 622.30 12.59 74.31 0.00 11582.89 41.17 94880.52 4.57 4570.97 13049.46 407.56 5.23 115.60 625.48 3.87 1613.31 32.58 568.63 0.00 0.43 47.96 1175.19 212123.16
26 West Godavari 852 2315.08 4125.18 147.41 25317.61 1407.09 403.65 1119.80 65.46 832.08 460.33 6536.53 93.69 16204.67 762.36 1906.72 545.19 34173.65 49.50 75.29 647.17 14.78 1793.67 837.41 273.76 0.00 11.48 543.54 100663.09 15542.45 9061.48 348.26 14529.54 642.84 2401.20 303.51 304.63 4.51 3695.00 50.35 25964.24 1.36 1314.26 1588.51 20020.67 449.03 219.02 518.75 1.45 1843.83 172.55 143.41 0.00 212.38 4.75 917.18 100663.09
  Total 27875 168388.81 199206.47 1983.66 22282750478.38 38331.90 11107.69 9647.73 2062.07 1999.23 35539.60 292716.23 7367.11 1197283.18 19250.77 138104.55 44372.76 1199647.74 994.00 967.66 11952.99 560.82 69635.37 31423.03 8175.74 1.33 464.04 21404.21 22286263067.13 41772479618.93 128669.13 7164.95 960123.18 20161.48 1063032.14 22559.17 3699.20 66.65 196342.46 2025.32 1552410.01 40.56 56207.30 109006.45 146784.42 1875.82 2186.69 9447.10 310.68 36795.74 2549.59 3877.77 0.06 2258.37 -41769097667.19 22278582499.56 22286263067.13




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