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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 : 19-08-2025
(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 1332.68 5139.94 16.07 20398.07 6278.76 1.11 149.60 11.62 7.53 955.06 3115.34 556.68 12497.87 153.54 1410.97 90.33 33325.08 67.94 1.50 76.73 59.47 538.68 98.60 206.18 0.00 58.06 979.80 87527.22 5510.50 4667.74 234.67 10547.35 1799.02 1328.65 104.63 127.01 0.00 2316.41 63.87 24973.50 0.67 1166.34 1088.84 4795.99 35.94 12.37 22.53 20.72 355.02 84.52 56.04 0.00 49.11 27252.84 899.65 87527.22
2 Anakapalli 1292 1625.06 7366.26 84.26 110161.58 688.75 4.29 216.23 107.44 10.65 488.91 14388.98 90.71 94697.23 973.08 3884.89 116.07 5427.87 33.73 34.45 1033.59 1.95 2782.49 810.52 224.16 0.00 36.19 760.45 246049.80 5811.02 8670.68 262.75 89769.17 774.69 1700.72 98.85 121.62 9.17 13315.86 57.90 112480.82 0.69 1063.87 3949.38 3430.65 43.65 49.41 973.28 5.96 1759.98 179.48 127.76 0.00 25.91 64.31 1261.09 246049.80
3 Anantapuramu 1371 6004.87 8785.91 92.50 85192.14 1466.94 0.85 269.82 99.89 23.66 906.82 15281.51 497.16 75375.08 1644.39 4986.05 168.37 10306.37 84.20 62.03 458.48 27.47 2097.04 172.27 229.73 0.00 19.11 1286.82 215539.50 17412.52 5410.25 315.99 60751.07 916.24 1597.37 105.30 108.36 7.85 10424.80 103.90 103092.17 2.13 4428.52 2961.76 3802.31 135.89 206.22 336.60 72.99 1132.37 113.55 133.46 0.00 75.13 23.63 1824.02 215539.50
4 Annamayya 1057 7435.14 5556.36 17.90 14946.14 1350.49 1.29 129.62 1.87 3.81 483.92 6941.69 587.51 32475.41 476.58 7037.28 57.83 6247.25 65.92 7.68 268.37 32.21 4696.18 613.64 459.65 0.00 32.16 1153.90 91079.81 15367.22 1758.22 326.11 12053.39 335.45 1095.92 96.22 70.95 0.11 2687.86 70.00 42593.80 5.53 3998.21 2198.69 1473.69 66.52 79.88 183.22 36.63 1686.87 87.28 171.16 0.00 67.87 325.53 4253.60 91079.81
5 BAPATLA 1054 1271.99 4027.71 15.16 102469.26 1866.17 0.09 223.26 291.74 3.55 571.94 20740.47 88.74 95043.48 1125.76 6799.31 10.17 1423.33 1.75 25.59 421.44 0.00 1952.20 375.94 111.97 0.00 8.69 897.91 239767.62 8715.77 3818.63 145.88 86336.05 1770.41 282.45 27.23 343.68 0.00 13056.44 65.76 114264.15 0.14 1293.98 6405.30 260.41 31.94 21.42 432.20 5.02 1077.29 40.30 25.93 0.00 5.56 34.39 1315.19 239767.62
6 Chittoor 1246 7890.32 7066.72 212.11 45499.88 1018.06 0.39 187.29 26.52 9.76 547.69 47389.15 925.20 106283.42 1900.20 8840.91 74.50 9671.62 56.77 57.03 451.09 30.67 21552.46 655.27 356.39 1.33 24.45 1520.02 262249.23 29088.33 1869.57 549.57 39560.63 251.81 8417.79 20189.73 119.73 1.28 7903.54 192.86 127550.52 1.38 6498.34 3468.49 374.24 56.25 132.29 390.97 15.17 6432.03 140.25 156.23 0.06 9.03 770.33 7996.21 262249.23
7 DR.BR AMBEDKAR KONASEEMA 1095 2692.28 4447.30 63.67 46680.63 1075.74 4.12 168.01 159.13 106.05 1188.50 9036.03 355.00 22242.76 214.72 631.03 390.13 35986.68 14.56 26.03 397.09 76.25 1376.88 476.81 81.60 0.00 26.78 398.69 128316.46 14298.66 9594.81 223.92 20183.25 264.75 2849.18 251.60 103.28 4.66 3405.80 109.46 32983.56 2.11 340.06 6409.30 35174.89 11.16 89.62 49.38 0.98 523.16 142.31 24.00 0.00 440.74 19.55 824.55 128316.46
8 East Godavari 899 2251.87 5211.92 62.23 28784.82 1199.43 8.24 179.67 132.67 119.65 639.43 3100.18 193.96 18445.61 640.56 533.32 798.77 35631.55 34.26 140.15 753.05 152.69 1655.45 547.08 142.08 0.00 10.89 397.21 101766.77 13652.70 11956.78 231.63 16343.50 624.79 2611.01 116.71 132.16 0.02 2751.97 71.79 27507.16 4.50 349.28 781.72 21491.28 38.31 182.44 356.75 3.47 1373.26 220.71 48.42 0.00 177.73 15.58 699.26 101766.77
9 ELURU 1401 2383.59 6743.19 95.38 44025.33 2743.88 260.60 741.78 72.45 583.32 757.62 6691.23 186.27 35945.38 321.45 2387.08 706.45 30827.98 28.30 31.71 917.58 1.13 970.23 694.78 431.92 0.00 11.71 927.39 139487.73 7556.33 10333.20 577.06 33543.70 1060.78 1948.73 111.96 518.71 6.57 15022.34 70.98 47006.51 2.90 1305.70 1891.01 13961.75 278.22 81.36 709.17 7.26 1070.92 146.40 131.90 0.00 543.40 11.46 1592.34 139487.73
10 Guntur 589 6051.00 2710.69 26.67 46361.53 1966.34 0.09 187.67 287.32 0.88 350.09 6800.66 187.48 42070.07 338.71 5089.25 19.31 2279.73 1.76 3.33 259.63 0.00 1833.59 377.04 75.38 0.00 1.99 587.68 117867.88 10440.31 2086.05 61.61 37998.73 1787.01 854.19 18.36 297.92 0.60 5662.69 108.01 50789.35 0.04 710.97 4720.13 295.88 0.77 28.24 209.51 0.00 935.10 38.02 24.49 0.00 2.95 2.48 804.84 117867.88
11 Kakinada 1125 1392.57 5261.20 38.69 44656.20 1086.98 0.38 371.91 105.61 36.09 314.54 5287.41 491.45 30245.13 63.78 3475.44 710.19 23207.66 6.76 1.06 314.04 11.68 1066.30 392.85 170.02 0.00 25.22 422.96 119156.11 6385.56 11217.58 321.07 27101.02 366.51 1087.21 88.89 137.20 0.00 4789.37 81.42 45759.33 0.78 900.96 3290.21 15925.40 5.32 155.43 29.25 1.24 392.05 146.49 46.18 0.00 218.41 25.52 686.13 119156.11
12 Krishna 1118 3544.83 5060.17 175.72 67782.09 1351.34 214.98 1968.24 99.37 73.44 1346.13 20549.76 255.27 65024.04 530.05 2805.91 63.58 5102.19 12.60 80.68 357.24 0.22 2569.97 774.57 632.88 0.00 20.40 1248.63 181644.30 9317.87 4617.85 518.90 54625.76 1188.58 11166.22 110.25 175.24 1.70 9253.03 136.57 81290.38 1.72 1198.93 2003.36 531.03 128.27 61.38 357.21 14.45 2221.52 137.54 228.26 0.00 23.66 64.30 2217.61 181644.30
13 Kurnool 973 1628.34 5198.66 35.55 25072.83 1196.02 0.47 138.76 46.83 0.05 427.23 3536.83 245.93 21497.73 628.87 17902.31 35.18 3828.53 4.02 11.73 177.62 0.48 771.33 26.19 64.32 0.00 12.10 538.80 83026.71 3811.71 5425.13 141.16 17703.30 838.12 538.38 64.27 86.47 0.00 2636.67 89.97 28009.29 0.13 1095.80 17220.81 3764.42 4.21 37.75 159.53 0.00 276.86 43.11 16.76 0.00 26.00 12.17 1009.73 83026.71
14 Nandyal 1129 32382.62 5986.62 115.57 98068.04 1102.75 1.18 134.97 56.98 1.21 344.25 18642.18 138.73 50896.91 296.61 6812.93 52.78 6489.38 9.94 18.03 362.26 3.44 1486.39 70.02 187.98 0.00 14.01 536.88 224212.67 6530.75 5975.04 288.29 43190.60 681.62 7643.45 46.58 148.37 0.73 6758.01 67.65 66295.19 0.04 1134.16 5656.91 7615.75 5.73 85.51 231.62 2.52 698.35 111.78 68.38 0.00 51.23 2841.75 68038.17 224212.67
15 Nellore 1215 1780.28 5798.02 171.66 67568.70 1760.80 25.47 303.90 242.47 30.93 667.43 8363.45 224.33 45303.84 259.18 8505.71 174.74 15160.36 80.83 76.05 765.00 166.15 1588.32 516.30 883.91 0.00 19.33 677.45 161114.60 7030.12 6656.48 435.05 43500.40 664.43 932.53 163.94 129.28 3.65 8121.44 67.14 68133.25 0.39 7012.79 2524.87 12097.87 97.48 81.71 399.51 8.31 1090.43 181.04 139.45 0.00 207.11 3.77 1470.61 161114.60
16 NTR 770 2499.67 3387.28 136.79 24625.54 1149.69 68.44 1199.40 31.73 15.23 495.95 3589.53 354.79 18743.09 294.91 1384.64 68.24 5571.40 27.88 49.11 290.87 12.08 1226.52 688.10 368.50 0.00 7.60 732.86 67019.85 7634.79 3850.07 231.86 17404.60 657.58 1349.69 141.63 80.72 5.45 3503.19 63.61 24727.00 5.78 847.61 1154.83 2631.94 27.89 32.44 224.56 12.94 968.79 87.46 97.32 0.00 38.47 26.69 1200.56 67019.85
17 PALNADU 1074 4922.18 4282.55 26.97 56291.19 892.12 2.18 574.59 55.25 2.41 456.96 7387.12 190.47 47072.64 294.67 4976.42 27.09 1411.50 9.74 1.85 275.95 0.03 1669.99 731.16 127.58 0.00 15.72 778.84 132477.16 9116.22 4025.81 181.99 45128.54 595.03 392.75 45.49 125.27 1.92 6807.60 51.54 57321.97 0.52 698.44 4483.14 981.74 11.25 22.38 243.14 1.74 727.42 184.62 23.48 0.00 11.27 18.63 1270.84 132477.16
18 Parvathipuram Manyam 580 1351.79 3325.89 53.04 25742.24 864.45 34.40 83.12 9.97 48.33 446.59 3822.65 157.60 18334.70 769.80 6122.73 62.24 1374.56 88.81 4.46 319.14 0.00 591.71 115.83 401.80 0.00 0.78 646.14 64772.78 2875.07 3196.77 159.93 18259.53 394.47 650.69 74.41 31.27 0.00 3424.57 36.90 26096.79 0.08 1976.61 4906.63 769.60 105.75 19.04 280.24 14.87 482.58 35.27 173.77 0.00 2.74 36.51 758.90 64772.78
19 Prakasam 1543 1456.76 7088.66 171.12 89970.74 2487.87 1.33 408.96 37.69 22.94 879.60 19364.68 141.59 84694.56 1092.80 3361.29 32.72 27295.81 101.38 62.77 429.37 0.00 5353.30 305.49 245.95 0.00 15.94 1175.26 246198.56 10981.78 6142.08 521.07 71138.26 1727.73 947.92 103.98 71.86 5.35 35790.86 86.93 106098.59 0.19 1934.86 2654.62 641.59 120.90 73.15 419.63 15.20 4993.96 80.11 80.25 0.00 25.18 40.28 1517.08 246198.56
20 Sri Sathya Sai 1509 67191.11 58933.23 33.86 22278471208.88 1585.20 10001.24 262.27 72.94 16.48 20686.67 12026.55 288.35 61127.52 1089.25 4217.69 40101.48 906478.19 82.35 32.65 451.36 23.28 1655.74 20142.07 170.50 0.00 26.27 1127.52 22279679032.65 14883.42 6374.68 287.41 54118.85 713.95 1011806.09 102.75 137.68 3.06 9724.77 80.86 80377.98 1.77 2434.11 2393.30 3040.79 59.91 186.67 361.83 39.23 705.06 71.36 94.49 0.00 52.64 78.99 22278520829.21 22279679032.65
21 Srikakulam 1306 3426.72 31851.22 104.04 92676.55 1568.50 2.95 239.32 72.36 21.53 973.18 44812.88 329.35 83460.15 2933.45 19509.36 116.14 4215.54 72.36 100.85 1235.65 0.87 2477.71 535.52 1489.46 0.00 12.91 1490.46 293729.03 41772253315.71 8270.13 336.47 73455.88 1467.17 7719.45 86.05 104.67 7.10 12618.06 209.91 104371.19 1.55 6232.39 17005.03 969.01 119.28 77.41 1335.34 13.68 1881.15 135.32 1248.95 0.00 8.49 -41772199484.56 2003.47 293729.03
22 Tirupati 1292 5305.62 6521.75 60.75 66935.17 1443.93 1.16 225.98 9.11 10.16 782.98 16803.18 741.54 98510.00 1673.85 8625.63 168.39 6236.85 62.92 22.13 456.25 2.98 6815.91 642.25 336.60 0.00 13.66 1128.25 223537.00 14549.08 3834.06 324.85 52738.21 559.96 1603.12 151.47 87.48 1.11 8571.11 188.57 122800.75 1.23 4855.60 5113.47 2058.61 36.59 90.46 330.65 20.33 2144.89 116.32 128.69 0.00 50.09 270.12 2910.17 223537.00
23 Visakhapatnam 170 71.23 1011.64 13.55 18536.68 23.56 0.23 42.95 11.11 1.27 69.74 2430.15 6.20 18840.29 138.06 579.14 5.49 351.61 5.21 5.44 129.76 0.00 629.99 76.83 76.12 0.00 7.95 94.09 43158.31 430.32 945.13 18.64 16022.78 16.51 197.90 8.11 13.09 1.04 2035.05 14.73 21901.25 0.09 166.03 543.09 83.93 2.12 8.03 120.42 0.00 298.22 10.32 42.86 0.00 0.74 12.31 263.71 43158.31
24 Vizianagaram 1044 2881.07 4200.77 87.14 111474.34 278.37 91.85 529.56 43.70 0.01 785.28 20683.67 116.17 81756.48 1321.92 14581.93 17.06 1253.64 4.76 50.65 662.09 0.03 1653.60 813.57 767.27 0.00 3.18 513.34 244571.46 9669.40 3560.48 52.67 82927.58 261.39 639.99 14.30 82.31 0.00 13539.13 47.90 111204.30 4.57 4629.43 13369.62 433.89 5.23 116.69 630.21 3.87 1642.80 37.03 584.36 0.00 3.02 3.35 1089.59 244571.46
25 West Godavari 858 2585.11 4894.36 150.74 32840.26 1479.36 403.65 1132.43 68.92 834.06 523.37 7559.19 134.12 21208.27 874.61 2179.78 566.43 40235.87 49.50 80.34 652.92 14.78 1939.04 1181.65 371.65 0.00 11.48 543.58 122515.47 17375.11 11104.21 357.78 19731.72 686.35 2519.76 354.12 306.10 4.51 4766.06 56.14 33253.13 1.36 1348.29 1980.43 23470.98 449.16 220.65 529.87 1.45 1915.08 216.17 204.68 0.00 238.49 6.76 1003.54 122515.47
26 Y.S.R. Kadapa 1124 3598.83 3614.28 24.27 21376.76 869.33 1.04 62.12 54.01 18.65 474.27 6218.47 349.98 29042.20 469.42 2233.07 134.45 6570.77 11.01 17.79 253.70 13.73 1313.31 316.63 149.14 0.00 27.46 841.37 78056.03 10377.89 1465.10 225.02 16243.84 252.31 836.27 45.03 137.18 2.28 3565.30 86.03 35714.09 1.20 1235.27 1175.18 2680.03 17.22 104.26 208.93 0.89 1025.59 71.70 148.68 0.00 49.98 225.90 2060.42 78056.03
  Total 27952 174957.53 213472.30 2085.41 22279859345.59 38794.83 11132.02 10131.43 2208.70 2001.65 36564.15 334562.94 7834.58 1310833.86 20520.22 148874.07 44768.13 1225911.32 1019.26 1005.09 12170.27 631.59 72264.33 32150.98 8762.74 1.33 464.04 21406.30 22283593874.71 41772512138.16 146826.53 7331.35 1060377.71 20656.66 1072717.43 22721.86 3797.61 68.16 212451.93 2280.40 1696596.02 41.49 58856.55 119350.12 162757.67 1894.96 2256.21 9525.55 318.92 37810.75 2858.46 4225.95 0.06 2404.95 -41772167297.41 22278629800.49 22283593874.71




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