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Home > Party > BSP > Income-Expenditure Statement > 2003-04

Income-Expenditure Statement Financial Year : 2003-04

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Bahujan Samaj Party (BSP)

Financial Year : 2003-04

Type : National Party
State in which Registered: New Delhi
Address : 4, Gurudwara Rakabganj Road, New Delhi - 110001.
All Years Summary

Balance Sheet

Assets
Immovable Assets & Other BuildingRs. 1,018.37 Lacs
Movable AssetsRs. 112.52 Lacs
Cash in HandRs. 418.28 Lacs
Cash at BankRs. 2,721.26 Lacs
9, Mall Avenue/ 12 Havelock RD (Building)/Constuction0
Furniture0
Deposits and AdvancesRs. 99.34 Lacs
Total Assets Rs. 4,369.79 Lacs
Liabilities
Capital FundRs. 4,369.79 Lacs
Current Liabilities0
TDS Payable0
Total Liabilities Rs. 4,369.79 Lacs

Income
Sale of Property & Others -Immovable , Movable assets & T.V. 0
Deposits0
TDS Payable0
Bank InterestRs. 95.89 Lacs
MembershipRs. 995.00 Lacs
Misc. Income0
Voluntary Contributions0
Others (DGP Security Branch & Etc.)0
Total Income Rs. 1,090.89 Lacs
Expenditure
Purchases of Immovable AssetsRs. 877.16 Lacs
Purchases of Movable AssetsRs. 31.92 Lacs
Construction Rs. 82.43 Lacs
Furniture0
Deposits and Advance0
Bank Charges0
Books & Periodicals0
Candidates Campaign Aid0
Stamp paper & registration expense0
Electricity and WaterRs. 2.90 Lacs
General0
House TaxRs. 0.01 Lacs
Office Maintenance0
MedicalRs. 20.03 Lacs
Organisational ExpensesRs. 3.24 Lacs
Printing and StationeryRs. 16.71 Lacs
ProfessionalRs. 0.19 Lacs
Publicity ExpensesRs. 177.37 Lacs
RentRs. 7.52 Lacs
SalaryRs. 254.75 Lacs
TelephoneRs. 3.44 Lacs
Tours and TravelsRs. 102.24 Lacs
Election ExpensesRs. 70.00 Lacs
Loss on sale of vehicles0
Vehicle InsuranceRs. 1.05 Lacs
Advertisement Exp.0
Audit Fee0
Misc. Exp.0
Municipal Tax0
Short & Excess0
TDS Paid & Interest0
Building Repair & Maintenance0
Loading & Boarding Election0
Vehicle MaintenanceRs. 0.58 Lacs
Machinery MaintenanceRs. 0.08 Lacs
Cable Expenses0
Software Expenses0
Total Expenditures Rs. 1,651.62 Lacs
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