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 Income-Expenditure Statement
Financial Year : 2014-15

Asom Gana Parishad (AGP)

Financial Year : 2014-15

Type : State Party
State in which Registered: Assam
Address : Head Office :- Gopinath Bordoloi Road, Guwahati- 781001 (Assam).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 5.03 Lacs
Share of the Assam Co. Op. Apex Bank Ltd.Rs. 0.01 Lacs
FD with Assam Co-op Apex Bank LtdRs. 1.40 Lacs
Cash with Assam Co-op Apex Bank LtdRs. 0.40 Lacs
Excess of Expenditure Over IncomeRs. 47.87 Lacs
Liabilities
Reserve FundRs. 52.09 Lacs
Security FundRs. 1.15 Lacs
Municipality TaxRs. 1.32 Lacs
Audit FeesRs. 0.15 Lacs
Total Assets
Rs. 54.72 Lacs
Total Liabilities
Rs. 54.72 Lacs
Income
House RentRs. 5.68 Lacs
Bank InterestRs. 0.03 Lacs
Donation & SubscriptionRs. 18.10 Lacs
Excess of Expenditure Over IncomeRs. 1.88 Lacs
Expenditure
Advertisement & Publication0
Audit FeesRs. 0.05 Lacs
Accounting ChargesRs. 0.20 Lacs
Bank ChargesRs. 0.04 Lacs
BonusRs. 0.12 Lacs
Cleaning Charges0
Computer Expenses0
Computer Software DevelopmentRs. 0.06 Lacs
Digital Signature DevelopmentRs. 0.54 Lacs
Election ExpensesRs. 17.40 Lacs
Electrical ExpensesRs. 0.02 Lacs
Electrcity ChargesRs. 0.61 Lacs
GMC Tax PayableRs. 0.17 Lacs
Independece Day Celebration0
Insurance Premium ExpensesRs. 0.07 Lacs
Labour & Wages ExpensesRs. 0.01 Lacs
Martys Days ExpensesRs. 0.01 Lacs
Meeting ExpensesRs. 0.98 Lacs
Newspapers & PeriodicalsRs. 0.26 Lacs
Office ExpensesRs. 0.07 Lacs
Petrol ExpensesRs. 0.01 Lacs
Postage & TelegramRs. 0.36 Lacs
Printing & StationeryRs. 1.11 Lacs
RefreshmentRs. 0.02 Lacs
Repaires & MaintenenseRs. 0.15 Lacs
Republic Day ExpensesRs. 0.01 Lacs
SalaryRs. 2.40 Lacs
Telerphone ChargesRs. 0.23 Lacs
Tent House ExpensesRs. 0.01 Lacs
Travelling ExpensesRs. 0.13 Lacs
DepreciationRs. 0.51 Lacs
Total Income
Rs. 25.69 Lacs
Total Expenditure
Rs. 25.69 Lacs

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